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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.

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.

Trusted by

VeoliaSalto SystemsTendamTousProsegurCCOOACSAAdamoLogistiumPrevengestKOS GroupeUnivMiCasinoSMUMinsaitUFINETMoraBancBluri

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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