Security-driven compliance.
Done, not just tracked.Most compliance tools hand you a to-do list. We hand you a platform and the people who've run this playbook before — so you get audit-ready for SOC 2, ISO 27001, HIPAA, and PCI DSS without hiring a compliance team.
Every stage of the program.
No one owns compliance yet.
An enterprise deal just asked for SOC 2 and the deadline is real. We scope the program, implement the controls on your platform instance, and manage the auditor — so audit-ready arrives in one quarter, not four.
Done-for-you SOC 2 →One audit became a program.
SOC 2 passed. Now ISO 27001 is on the roadmap, HIPAA came with a customer, and questionnaires arrive weekly. Evidence collected once maps across every framework — one continuous program, not three fire drills.
See the platform →A clean report satisfies nobody.
Fintechs and health-tech companies answer to regulators, not just auditors. A vCISO who has operated under MAS-grade scrutiny owns your security posture — and stands next to you when it gets tested.
vCISO services →Continuous evidence, automatically
Connect your cloud, identity provider, and repos. Controls are monitored continuously and evidence maps across frameworks — collected once, reused everywhere.
Operators who do the work
Gap assessment, control implementation, policy work, and audit support — delivered by people who have run dozens of programs, on your platform instance.
Three steps. No mystery.
- 01
Scope
A working session, not a sales call. We map your stack, your deadline, and the framework(s) in play — then hand you a fixed scope and a real timeline.
- 02
Implement
Operators build the program on your platform instance: controls configured, policies written for how you actually work, evidence flowing automatically.
- 03
Audit & operate
We manage the auditor end to end. After the report, the program keeps running — monitoring, questionnaires, renewals — instead of resetting to zero.
What the platform runs.
- 01
Framework Implementation
Implement SOC 2, ISO 27001, HIPAA, PCI DSS, and GDPR from one control set. Cross-framework mapping eliminates duplicate evidence work as you expand.
- 02
Risk Assessments
Run structured risk assessments, maintain a living risk register with owners and treatments, and generate the risk documentation every framework demands.
- 03
Vendor Risk Management
Automate vendor security reviews, track third-party risk, and generate audit-ready vendor evidence for SOC 2, ISO 27001, and HIPAA — continuously.
- 04
Vulnerability Management
Aggregate vulnerabilities from scanners and cloud, prioritize by severity SLA, and prove remediation timelines to auditors — continuously.
- 05
People Management
Automate security onboarding, training tracking, access reviews, and offboarding checklists — with evidence mapped to SOC 2, ISO 27001, and HIPAA.
Connects to what you already run.
Cloud, identity, HR, code, and ticketing — evidence collects itself the moment you connect. No agents to install, no exports to babysit.
Six frameworks. Covered deeply, not listed.
We don't chase a framework count. Each of these has a full guide, a done-for-you service, and platform controls mapped to it — including MAS TRM, which most platforms have never heard of.
Platforms sell software. Consultancies sell hours.
We ship both — and own the outcome. Here's the honest breakdown.
| Dimension | Platform-only | Consultants | Konfirmity |
|---|---|---|---|
| Who does the work | Your team | Their team, in spreadsheets | Operators, on the platform |
| Evidence collection | Automated | Manual, point-in-time | Automated, reviewed by people |
| Policies | Templates you tailor | Written for you, then frozen | Written for you, kept current |
| Audit management | A marketplace intro | Depends on the engagement | Managed end to end |
| After the audit | A dashboard | The engagement ends | A continuous program |
Operators, not a helpdesk
The people on your program have implemented controls and faced auditors — support means someone does the thing, not a link to a doc.
Security first, paperwork second
Programs are built to survive an attacker or a regulator, not just an audit checklist. Compliance falls out as a byproduct.
One team, start to steady-state
The team that scopes your program implements it and sits in the audit. No handoff to an account manager the week after you sign.
Our founding team built and secured payment infrastructure at scale — including scaling NIUM to a $2 billion valuation under MAS scrutiny, where a clean SOC 2 report satisfies nobody and the license depends on controls that actually operate.
Comparisons
Alternatives
Do we need the platform, the services, or both?
If someone on your team can own the program, the platform alone works — evidence automation, monitoring, and framework mapping. If nobody has the time, the services run on top of the same platform: operators implement controls, write policies, and manage your audit. Most customers start done-for-you and take over the steady state.
How long until we are audit-ready?
Most first SOC 2 or ISO 27001 programs reach audit-ready in a single quarter of focused work. A SOC 2 Type II report additionally needs an observation window — commonly three months for a first report — so plan the calendar around the deal that is driving it.
What does it cost?
Two components: a platform subscription and fixed-scope services quoted after the scoping call. No hourly billing, no open-ended engagements — you get a number in the first conversation, not after three.
We already bought Vanta or Drata. Can you still help?
Yes. Our operators can run your program on the platform you already pay for, or migrate you at renewal — evidence and policies port cleanly. See our alternatives guides for an honest read on when switching is worth it.
Stop performing compliance.
Start operating it.Thirty minutes with an operator who has run this playbook. An honest read on DIY vs. done-for-you — including "not yet" when that's true.