Service
Compliance & Audit
Frameworks as a floor, not a ceiling. Navigate complex regulatory requirements with our compliance assessment, gap analysis, and implementation services.
What we do
We help organizations achieve and maintain compliance with SOC 2, ISO 27001, HIPAA, and PCI DSS without turning it into paperwork theater. One control library, mapped to every framework you answer to, automated evidence wherever possible.
Why Makondoo
- One control library satisfying multiple frameworks
- Automated evidence collection where systems allow it
- Audit-ready documentation maintained continuously
- Named ownership and review cadence for every control
- Security engineering that goes beyond the audit baseline
What's included
Gap Analysis
A fast, practical assessment of where you stand against your target framework, with a realistic remediation plan and timeline.
Compliance Implementation
Hands-on build-out of policies, controls, and technical safeguards, sequenced so the highest-risk gaps close first.
Audit Preparation & Support
Evidence packaging, auditor liaison, and readiness reviews so audit season stops being an emergency.
Continuous Compliance
Ongoing monitoring and control testing that keeps you compliant between audits, with drift flagged as it happens.
Frequently asked questions
Which frameworks do you support?
SOC 2, ISO 27001, HIPAA, PCI DSS, and GDPR-aligned security programs. If your requirement is niche, ask us; the control-mapping approach extends to most frameworks.
Can you guarantee we pass the audit?
No honest firm can guarantee an auditor's decision. What we can promise is that findings will not surprise you, because we test the same controls the auditor will.
We are a small team. Is this affordable?
Yes. Scope scales with your environment. Small teams often need fewer, well-chosen controls rather than more paperwork.
Ready to talk specifics?
Tell us about your environment and goals. We will come back with a scoped, honest proposal.