Compliance support without the heavy GRC overhead
Preparing for an audit often exposes gaps in identity, devices, access, documentation, and evidence collection. We help teams clean up the IT infrastructure side of audit readiness — so the systems auditors look at are organized, documented, and backed by real evidence.
Where we fit (and where we don't)
We are not a GRC firm, an auditor, or a legal/compliance advisor — and we won't pretend to be. We help companies prepare the IT infrastructure side of audits by cleaning up identity, devices, access, SaaS systems, workflows, documentation, and evidence collection. For deeper GRC, legal, or compliance requirements, we work alongside your internal team or trusted partners.
The IT infrastructure side of audit readiness
Most audit pain comes from messy systems and scattered evidence — not the framework itself. We clean up the systems and organize the evidence.
Evidence Collection
Pulling, organizing, and labeling the artifacts auditors expect — screenshots, exports, configs, and reports.
Vanta Workspace Support
Connecting accounts, mapping owners, clearing failing checks, and keeping the workspace healthy between audits.
User Access Review Evidence
Quarterly access reviews with documented approvers, scope, and outcomes for every reviewed system.
MDM & Device Compliance Evidence
Encryption, OS update, screen lock, and enrollment evidence pulled from Intune, Jamf, Kandji, Mosyle, JumpCloud, or Linux endpoint tooling.
MFA & SSO Evidence
Coverage reports across Okta, JumpCloud, Entra ID, Google Workspace, and downstream apps — with documented exceptions.
Workspace & 365 Admin Evidence
Admin role lists, sharing settings, retention, and tenant configuration evidence — cleaned up and exported.
Okta / JumpCloud / Entra ID Access Evidence
Group membership, role assignment, and lifecycle evidence tied to your HR system of record (Rippling or equivalent).
Offboarding Evidence
Documented offboarding workflow with timestamps showing same-day deprovisioning across identity, SaaS, and devices.
Policy & Documentation Organization
Pulling existing policies, runbooks, and SOPs into a single, versioned, auditor-friendly structure.
Vendor Coordination
Working with your auditors, GRC platform, and SaaS vendors to gather what's needed without burning out your internal team.
Remediation of IT Findings
Closing out the technical findings — failed checks, missing configs, stale access, undocumented systems — that show up during prep.
GRC / Legal Partner Coordination
When deeper expertise is needed, we coordinate with trusted GRC, security, legal, and compliance partners.
What we do
- Cleanup of identity, devices, SaaS, and admin systems before evidence collection
- Vanta workspace support and check remediation
- Quarterly user and admin access reviews with documented approvers
- MFA and SSO coverage analysis across business apps
- MDM compliance reporting from Intune, Jamf, Kandji, Mosyle, JumpCloud, and Linux endpoints
- Google Workspace and Microsoft 365 admin evidence exports
- Okta, JumpCloud, and Entra ID group, role, and lifecycle evidence
- Offboarding evidence with timestamps and approver trails
- Organization of policies, runbooks, and SOPs into a versioned structure
- Coordination with auditors, GRC platforms, and trusted partners
- Remediation of technical findings surfaced during prep
What we don't do
We're upfront about scope so the right people stay accountable for the right work.
- We do not provide legal advice
- We do not act as your auditor
- We do not guarantee certification
- We do not replace a dedicated GRC owner
- We do not create policies without stakeholder review
Best first step
Not sure where to start? Most teams begin with an IT Stack, Access & Device Audit.
Tell us where you are in the audit cycle
Whether you're prepping for your first SOC 2, renewing a Vanta workspace, or remediating findings from a recent audit — we can help on the IT infrastructure side.