AI-Integrated · SOC / ISO Auditing
SOC 2 & ISO Auditing
Compliance & Readiness
AI-accelerated audit preparation for SOC 2 Type I & II, ISO 27001, ISO 27701, and PCI DSS — reducing your audit cycle by up to 60% through intelligent evidence collection and control mapping.
From Compliance Anxiety to Audit Confidence
Preparing for SOC 2, ISO 27001, or PCI DSS audits has traditionally been a months-long manual effort — gathering evidence, mapping controls, chasing policy documents, and hoping nothing is missing. The process is expensive, disruptive, and stressful. Cyber Security Seva's SOC/ISO Auditing service transforms this process using AI-powered automation.
Our platform automatically collects evidence mapped to specific controls, identifies gaps before auditors do, and generates policy documentation aligned to the frameworks you need — dramatically compressing your audit preparation timeline while improving the quality of your compliance posture.
🤖 AI Control Gap Analysis
Automated identification of control gaps before your external auditor finds them
📦 Evidence Collection & Tagging
AI maps and collects evidence automatically, tagged to framework controls
📊 Continuous Compliance Monitoring
Real-time compliance posture scoring with drift alerts
📋 Policy Template Generation
AI-generated policy templates aligned to SOC 2, ISO 27001, and PCI DSS
Supported Frameworks
🏆 SOC 2 Type I & II
Readiness assessment and audit support for AICPA SOC 2 Trust Service Criteria — covering Security, Availability, Confidentiality, Processing Integrity, and Privacy principles. We support both Type I (design effectiveness) and Type II (operating effectiveness) engagements.
🌍 ISO 27001 & 27701
End-to-end ISO 27001 ISMS implementation support and certification readiness assessment — plus ISO 27701 (privacy information management) for organisations handling personal data. We guide you from gap assessment through Statement of Applicability to certification audit.
💳 PCI DSS v4.0
Comprehensive PCI DSS compliance support for organisations processing payment card data — covering all 12 requirements, SAQ completion, network segmentation review, and Qualified Security Assessor (QSA) preparation.
🏥 HIPAA & GDPR Alignment
Security assessment and policy alignment reviews for healthcare organisations (HIPAA) and organisations handling EU personal data (GDPR) — identifying technical and administrative control gaps against regulatory requirements.
Core Capabilities
🔍 Pre-Audit Gap Assessment
Comprehensive gap assessment against your target framework — identifying every control deficiency, missing policy, and evidence gap before your external auditor arrives, giving you a clear remediation roadmap.
🤖 AI Evidence Collection & Mapping
Automated collection of audit evidence from your systems and tools — mapped directly to specific framework controls and formatted for auditor consumption, eliminating weeks of manual evidence gathering.
📝 Policy & Procedure Development
AI-assisted generation and review of information security policies, procedures, and standards required by your target framework — including all required ISO 27001 Annex A controls and SOC 2 Trust Service Criteria.
📊 Continuous Compliance Monitoring
Real-time compliance posture dashboard tracking your control status against framework requirements — with automated alerts when drift is detected and evidence freshness reminders for expiring controls.
🗺️ Corrective Action Plan Tracking
Structured corrective action plans for every identified gap — with ownership assignment, remediation timelines, and AI-tracked closure verification to ensure nothing falls through the cracks before audit day.
🤝 Auditor Liaison Support
Our team works alongside your chosen external auditor — facilitating evidence requests, responding to auditor queries, and ensuring your team's time is spent productively rather than firefighting evidence requests.
Our Methodology
01
Framework Selection & Scoping
Identify the right framework(s) for your business objectives and define the audit scope — which systems, services, and locations are in scope — to avoid over-scoping that inflates audit costs.
02
AI-Powered Gap Assessment
Automated control gap analysis against all required framework controls — producing a detailed gap register with severity ratings, remediation priorities, and estimated effort for each identified gap.
03
Control Implementation & Policy Development
Support your team in implementing missing controls and developing required policies and procedures — with AI-generated templates, implementation guidance, and best-practice recommendations.
04
Evidence Collection & Control Mapping
AI-automated evidence collection from your systems, continuous compliance monitoring activation, and evidence mapping to framework controls — ensuring your evidence package is complete and auditor-ready.
05
Audit Readiness Assessment & Support
Pre-audit readiness review simulating the auditor's assessment — identifying any remaining gaps. Ongoing support throughout the audit engagement — answering auditor queries and facilitating evidence requests.
Tools & Technologies
SOC 2 Trust Service Criteria
ISO 27001:2022
ISO 27701:2019
PCI DSS v4.0
HIPAA Security Rule
GDPR Article 32
AICPA Guidance
Vanta Concepts
Drata Concepts
Sprinto Concepts
GRC Platforms
Policy Management
Evidence Automation
CSS AI Engine
Why Choose Us
60% Faster Audit Cycles
AI automation of evidence collection, control mapping, and policy generation dramatically compresses your audit preparation timeline — reducing months of manual effort to weeks without sacrificing quality.
Multi-Framework Simultaneously
Many organisations need SOC 2 and ISO 27001 concurrently. We map overlapping controls across frameworks once — avoiding duplicated effort and giving you maximum compliance coverage per dollar invested.
Continuous Compliance, Not Point-in-Time
Traditional audits create a compliance snapshot. Our continuous monitoring ensures you maintain your compliance posture year-round — so the next audit is always just a review, never a scramble.
Expert Auditor Relationships
We work alongside your chosen external auditors — facilitating evidence requests, managing timelines, and ensuring your team presents a professional, well-organised audit package that inspires auditor confidence.