Governance, Risk & Compliance

AI-DRIVEN COMPLIANCE AUTOMATION

Stop manually updating spreadsheets. Faltrox Security automates evidence collection for ISO 27001, SOC 2, and HIPAA, working alongside your existing GRC and cloud tooling. We implement continuous compliance monitoring that proves your security posture to auditors in real-time, replacing weeks of manual evidence-gathering with an always-current audit trail.

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Overview

How Does Compliance Readiness Work?

Traditional compliance is a checkbox exercise. Modern compliance is a Live Data Stream. Don't just tell the auditor you're secure; show them the logs.

We deploy AI Compliance Agents that continuously monitor your cloud, HR, and device management systems. If an employee turns off MFA, our agent detects it, alerts them, and logs the remediation for the auditor automatically.

From ISO 27001 to GDPR, we turn your compliance program into a competitive advantage that closes enterprise deals faster.

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Landscape

Framework Expertise

We support a wide array of global and regional standards.

ISO 27001

The gold standard for information security. We build your ISMS, write the 114 controls, and prepare you for stage 1 & 2 audit.

SOC 2 Type II

Essential for SaaS compliance in the US. We cover Security, Availability, Integrity, Confidentiality, and Privacy.

PCI DSS

If you handle credit cards, you need this. We help you scope your CDE and reduce your audit burden.

GDPR / CCPA

Privacy compliance for global data handling. Data mapping, ROPA creation, and DPO advisory services.

HIPAA

Protecting ePHI for healthcare providers and business associates. Security and Privacy rule implementation.

NIST CSF

Aligning your security posture with the National Institute of Standards and Technology Cybersecurity Framework.

Process

Compliance Roadmap

From Zero to Certified. We turn compliance from a blocker into a competitive advantage.

01
GAP ANALYSIS
We review your current state against the standard to find missing controls, policies, and evidence.
02
IMPLEMENT
We help you fix the gaps: implementing MFA, encryption, and writing custom policies & procedures.
03
AUTOMATE
Deploying compliance agents (Vanta/Drata) to collect evidence automatically 24/7.
04
INTERNAL AUDIT
Our team acts as the mock auditor to test your readiness before the real external audit.
05
AUDIT SUPPORT
We sit with you during the external audit, answering auditor questions and providing evidence.
06
MAINTAIN
Ongoing compliance managed services to ensure you don't fail the surveillance audit next year.

Scope

Why Certify?

Compliance is not just paperwork; it's market access.

01high

Market Access

Unlock deals with Fortune 500 companies that mandate SOC 2 or ISO 27001.

02critical

Avoid Fines

Prevent massive penalties from regulators (GDPR 4%, HIPAA tiers).

03high

Due Diligence

Pass investor and M&A security reviews with flying colors.

04medium

Global Trust

A recognized badge that proves your commitment to security in any country.

Outcomes

Key benefits

Pass the audit. Close the deal.

Faster Sales Cycles

Stop filling out 500-question security spreadsheets. Just send your SOC 2 report. Enterprise procurement teams stop blocking deals when your evidence is already audited.

Audit-Ready Evidence

Every control is evidence-backed before the external audit begins, so there are no surprises when the auditor starts asking questions.

Reduced Audit Costs

Our preparation minimizes the time the external auditor spends billing you.

Competitive Edge

Stand out from non-compliant competitors in RFPs.

Continuous Compliance

Stay compliant year-round, not just for the week of the audit.

Policy Library

Access our battle-tested library of 30+ security policies.

Who we serve

Who We Serve

SaaS Startups

Companies needing SOC 2 quickly to unblock Enterprise sales.

Enterprises

Global organizations managing complex multi-framework requirements.

Healthcare

App developers handling PHI needing strict HIPAA alignment.

Differentiators

Why Faltrox?

Feature	Standard vendor	Faltrox Security
Methodology	Automated scanning	Manual exploit chaining with AI assist
Validation	Scanner output	Every finding reproduced by a practitioner
Business logic	Ignored	Deep inspection
Reporting	Generic PDF	Dev-ready artefacts and proofs of concept
Re-testing	Extra cost	Included

Compliance

Compliance aligned

Our methodology and reports are structured to satisfy rigorous security audits.

Frameworks we map to

ISO 27001:2022
SOC 2 Type II
PCI-DSS
GDPR
CCPA
HIPAA
NIST CSF
FedRAMP

Audit ready

Letters of attestation included.

Standardised

OWASP ASVS and NIST 800-115.

FAQ

Common questions

01Are you the Auditor or the Advisor?

We are the Advisors (Implementers). We prepare you for the audit, write the policies, and fix the gaps. We then bring in an independent Accredited Certification Body (like BSI or Schellman) to certify you.

02How long does ISO 27001 take?

Typically 3-6 months depending on your current maturity. We can fast-track this with our policy templates and automated evidence collection tools.

03What about SOC 2 Type II?

Type II requires an observation period (usually 3-6 months). We help you set up the controls, monitor them during the window, and ensure you pass the finish line.

04Do you use compliance automation platforms?

We can work alongside whatever GRC/evidence-automation tooling you already have in place, managing evidence collection so your internal team isn't stuck doing it manually.

05What is a 'Statement of Applicability'?

The SOA is the most critical document in ISO 27001. It lists all 114 controls and explains which ones apply to your business and why. We write this for you.

06Can you help with HIPAA?

Yes. We help Healthcare Business Associates implement the required administrative, physical, and technical safeguards.

Keep exploring

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Secure what’s next.

Speak with the engineering team to define scope, walk through the methodology, and decide whether Faltrox is the right team to test and run your environment.