COMPLIANCE & AUDITS

Pass audits without
months of prep

SOC 2, ISO 27001, HIPAA, PCI-DSS, GDPR, ENS — covered by certified pentesters. Audit-ready reports in 2-3 weeks, not 2-3 months.

Talk to Compliance ExpertsSee all frameworks
SOC 2 Type IIISO 27001:2022HIPAA Security RulePCI-DSS v4.0GDPR — Art. 32ENS Alto / Medio

Frameworks we cover

Every framework includes the controls your auditor will check, tested by humans with the certifications to back it up.

SOC 2 Type II

TSC 2017 / 2022 revision

Requires: Operating effectiveness of controls across the five Trust Service Criteria over a 3-12 month period.

Our coverage: We test every CC-series control with real evidence: access reviews, change management, monitoring, encryption, and incident response.

ISO 27001:2022

Annex A — 93 controls

Requires: An ISMS aligned with the 2022 control set, mapped to your Statement of Applicability.

Our coverage: Technical validation of A.5–A.8 controls, including cryptography, supplier access, secure development, and threat intel.

HIPAA Security Rule

45 CFR §164.308 / .310 / .312

Requires: Administrative, physical, and technical safeguards for ePHI for covered entities and business associates.

Our coverage: Risk analysis, access enforcement, audit controls, transmission security — every safeguard tested, not just documented.

PCI-DSS v4.0

12 requirement domains

Requires: Protection of cardholder data across network, application, and process controls — with the new 4.0 customised approach.

Our coverage: Segmentation testing, ASV-style external scans, internal pentest (Req. 11.4), application layer review, and QSA-ready evidence.

GDPR — Art. 32

EU 2016/679

Requires: Technical and organisational measures appropriate to the risk of processing EU personal data.

Our coverage: DPIA support, encryption-at-rest / in-transit validation, access control review, and pseudonymisation testing.

ENS Alto / Medio

Real Decreto 311/2022

Requires: Mandatory for working with Spanish public administration. 73 measures across operational, organisational, and protection dimensions.

Our coverage: Full op.* and mp.* control testing, declared categorisation evidence, and certification-body-ready reporting in Spanish.

Why KAOS for compliance

Built specifically for teams who need to pass an audit, not just check a box.

Validated findings, not paper-only

We exploit to confirm — every finding includes proof-of-concept evidence, not just a banner-grab or version-check. Auditors trust what we deliver because we proved it works.

Auditor-ready package

Signed PDF report, control-mapping spreadsheet, and per-finding evidence bundle. Hand it to your QSA, CB, or third-party assessor — no rework, no follow-up questions.

Speed

2-3 weeks end-to-end for most frameworks. Traditional firms quote 8-12 weeks. We hit your audit window without sacrificing depth.

Continuous compliance via platform

Combine the assessment with the KAI Platform for ongoing control monitoring between audits — drift detection, re-test on demand, evidence refresh. Learn more →

The engagement process

Five steps. 2-3 weeks total. Designed to minimise distraction for your engineering team.

STEP 01 · 1 DAY

Scoping call

Frameworks, asset inventory, timeline, audit window. We confirm scope and price in one call.

STEP 02 · 3-5 DAYS

Asset discovery + threat model

Surface mapping, in-scope vs out-of-scope clarification, threat model aligned to the framework's control objectives.

STEP 03 · 1-2 WEEKS

Active testing

Certified pentesters validate every control with real-world techniques. Daily check-ins; critical findings flagged immediately.

STEP 04 · 3-5 DAYS

Validated findings + report

Per-finding evidence, control mapping, executive summary, remediation roadmap. Delivered as a complete audit package.

STEP 05 · ONGOING

Remediation review + audit support

Free re-test on remediated findings. We coordinate directly with your QSA, certification body, or third-party auditor.

STEP 01 · 1 DAY

Scoping call

Frameworks, asset inventory, timeline, audit window. We confirm scope and price in one call.

STEP 02 · 3-5 DAYS

Asset discovery + threat model

Surface mapping, in-scope vs out-of-scope clarification, threat model aligned to the framework's control objectives.

STEP 03 · 1-2 WEEKS

Active testing

Certified pentesters validate every control with real-world techniques. Daily check-ins; critical findings flagged immediately.

STEP 04 · 3-5 DAYS

Validated findings + report

Per-finding evidence, control mapping, executive summary, remediation roadmap. Delivered as a complete audit package.

STEP 05 · ONGOING

Remediation review + audit support

Free re-test on remediated findings. We coordinate directly with your QSA, certification body, or third-party auditor.

What's in your deliverable

One signed PDF, one control-mapping spreadsheet, and a complete evidence bundle. Audit-ready.

KAOS COMPLIANCE ASSESSMENT
SOC 2 Type II — Final Report
Confidential · Prepared for [Client Name]
01Executive summary
02Methodology
03Findings table
04Per-finding PoC
05Compliance mapping
06Remediation roadmap
07Appendix
Sample table of contents · ~40-80 pages depending on scope
01

Executive summary

1-2 page overview written for the board: posture, risk, headline findings, and go/no-go for audit.

02

Methodology

Frameworks tested, scope boundaries, tools used, testing windows, and evidence-collection approach.

03

Findings table

Every finding ranked by CVSS + compliance impact, with affected assets, control reference, and status.

04

Per-finding PoC

Step-by-step reproduction, request/response captures, screenshots, and remediation guidance.

05

Compliance mapping

Each test mapped to specific controls (SOC 2 CC6.1, ISO 27001 A.8.24, PCI 11.4.x) so auditors trace evidence to requirement.

06

Remediation roadmap

Prioritised action plan with effort estimates and owner suggestions — what to fix, in what order, and why.

07

Appendix

Raw scan data, payloads, full request logs, and re-test verification (delivered after remediation).

Frequently Asked Questions

Common questions about our compliance assessment process.

Most engagements run 2-3 weeks end-to-end: 1 day scoping, 3-5 days discovery, 1-2 weeks active testing, 3-5 days reporting. Multi-framework projects run 3-4 weeks because we map shared controls once and test the deltas.

Everything: scoping, discovery, active testing, validated findings, full audit package (PDF + spreadsheet + control mapping + evidence bundle), one round of free re-testing on remediated findings, and direct coordination with your auditor. No hidden re-test fees.

Yes. Every finding is mapped to specific controls — SOC 2 CC6.1, ISO 27001 A.8.24, PCI-DSS 11.4.x, HIPAA §164.312(a)(1), and so on. We also deliver a separate spreadsheet that lists every control we tested and the evidence reference for each.

That is exactly how it's designed. Big 4 firms, boutique CPAs, certification bodies, and QSAs accept our evidence packages with no rework. We've done this dozens of times — the format meets their requirements on first review.

Yes, and it's where we save you the most time. SOC 2 and ISO 27001 share ~60% of controls. We test the union once, then deliver framework-specific reports — typically 30-40% faster than running two separate audits.

We coordinate directly. If your auditor asks for additional evidence, we provide it within 48 hours at no extra cost during the engagement window. We've worked with most major audit firms and know what they ask for before they ask.

Yes. We sign DPAs (GDPR Art. 28), NDAs, and BAAs (HIPAA business associate agreements) before any testing begins. Our standard MSA and DPA templates are available for review during scoping.

Ready to start your compliance assessment?

Tell us your target framework and audit window. We will deliver an audit-ready package in 2-3 weeks.

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