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Choose Your Framework
Same 90-day process. Same guarantee.
SOC 2 Type II
$25K-$45K
2-3 weeks
64 Trust Service Criteria
All policies written
Pentest included
Full audit support
ISO 27001
$20K-$35K
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93 Annex A controls
Complete ISMS
Pentest included
Stage 1 & 2 prep
ISO 42001 (AI)
Contact Us
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AI Management System
EU AI Act alignment
Responsible AI framework
Stage 1 & 2 prep
HIPAA
$25K-$45K
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Security Rule implementation
Privacy Rule policies
Risk analysis
BAA templates
PCI DSS
$20K-$35K
2 weeks
Complete PCI controls
Network segmentation
Pentest included
SAQ or ROC prep
CMMC Level 2
$25K-$45K
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110 NIST 800-171 controls
SSP & POA&M development
Pentest included
C3PAO assessment prep
What's Included: All tiers include complete SOC 2 program implementation, audit firm coordination, dashr.ai platform (Year 1 free, $12K value), and our 90-day guarantee. Audit firm fees ($8K-$15K) paid separately to the CPA firm.
The 90-Day Process: How We Get You Certified
We execute every step. You stay focused on your business.
Month 1: We Build Your Program
We build the complete foundation of your compliance program. Not templates—custom documentation tailored to your business, your tech stack, and your target framework.
- Kickoff workshop (scope, timeline, roles)
- Complete policy library (15-25 policies written by us)
- Control framework mapping to your environment
- Gap assessment with remediation roadmap
- Evidence requirements defined
- dashr.ai platform configured
You provide access and answer questions. We do the writing.
Month 2: Implementation & Evidence
Controls get implemented. Evidence gets collected. Your security program comes to life. We're not advising you to do this—we're doing it ourselves.
- All controls implemented (technical + administrative)
- Penetration test executed by our senior pentesters
- Evidence collection automated via dashr.ai
- Access control review and hardening
- Vendor risk assessments completed
- Security awareness training delivered
- Incident response plan created and tested
We configure. We test. We document. You review and approve.
Month 3: Audit & Certification
Mock audits catch any gaps. Remediation closes them. Then we support you through the real audit—in the room, answering questions, providing evidence. You walk out certified.
- Internal mock audit (full readiness check)
- All findings remediated before external audit
- Evidence package finalized and organized
- Auditor coordination and scheduling
- Full audit support (we handle the fieldwork)
- Real-time remediation if any issues arise
- Certificate or report delivered
We run the mock audit. We fix the gaps. We support the real audit. You get certified.
90-Day Guarantee: If we don't get you audit-ready in 90 days due to our fault (not client delays in providing access or approvals), you get a full refund. This has never happened in 50+ certifications—because we do the work ourselves instead of waiting for you to implement our advice.
Everything Included. Nothing Extra to Buy.
Complete program implementation. Zero hidden fees. We do the work—you get certified.
Complete Documentation
We Write Your Policies
15-25 policies, procedures, and frameworks—written by our team, customized to your business. Not templates. Not "here's what you need to create." Done-for-you documentation that passes auditor scrutiny.
Control Implementation
We Implement Your Controls
All required controls implemented and tested by our team. Technical hardening, access reviews, monitoring setup, configuration changes. We do the hands-on work—not send you a checklist.
Evidence Collection
We Collect Your Evidence
Complete evidence package with logs, screenshots, configurations, and proof of control operation. Automated via dashr.ai so evidence stays current. No manual spreadsheet chasing.
Penetration Testing
We Run Your Pentest
Full penetration test executed by our senior security engineers. Not outsourced to a third party. Not "you need to find a vendor." We hack your systems, document the findings, and verify remediation.
Mock Audits
We Audit You First
Internal readiness assessment before the real audit. We find the gaps, we fix them, we verify the fixes. You go into your certification audit with zero surprises.
Audit Support
We're In The Room
Full support during external audit. We handle auditor questions, evidence requests, and any findings that arise. Your team stays focused on business—we handle the audit.
Why Companies Choose Report Ready 90
The smart path to security clarity
The 90-Day Process
From kickoff to audit-ready in three months. Guaranteed.
Discovery & Documentation
We build the foundation of your compliance program with complete documentation and control mapping.
→ Kickoff workshop (scope, timeline, team)
→ Policy library creation (15-25 policies)
→ Control framework mapping
→ Compliance project plan
→ Evidence requirements defined
Implementation & Evidence
Controls get implemented, evidence gets collected, and your security program comes to life.
→ Control implementation (technical + administrative)
→ Evidence collection (logs, screenshots, configs)
→ Access control review & hardening
→ Vendor risk assessments
→ Incident response plan testing
Audit Preparation & Execution
Mock audits, remediation, and final certification audit. You walk out certified.
→ Internal mock audit (readiness check)
→ Findings remediation
→ Evidence package finalization
→ Audit support (fieldwork, responses)
→ Certificate/report issuance
Everything You Need to Get Certified
Complete program implementation with zero hidden fees
Complete Documentation
15-25 policies, procedures, and frameworks tailored to your business. SOC 2, ISO, or HIPAA compliant.
Control Implementation
All required controls implemented and tested. Technical hardening, access reviews, monitoring setup.
Evidence Collection
Complete evidence package with logs, screenshots, configurations, and proof of control operation.
Employee Training
Security awareness training for all employees. Custom training materials and completion tracking.
Mock Audits
Internal readiness assessments before external audit. Identify and fix issues early.
Audit Support
Full support during external audit. We handle auditor questions, evidence requests, and findings.
Ready to Get Certified?
Many companies get both SOC 2 and ISO 27001 (US + international). Save with bundled pricing.
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