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Security & compliance

Compliance readiness: SOC 2, ISO 27001 & GDPR

Get audit-ready without turning your engineering team into a documentation department.

  • Fixed-scope readiness programme
  • From USD 18,000
  • Updated

The short answer

Compliance readiness prepares an organisation for SOC 2, ISO 27001 or GDPR assessment. LDelight maps the required controls to your existing systems, closes the gaps with automation wherever possible, and produces evidence continuously rather than assembling it in the weeks before an audit.

Key takeaways

  • Gap assessment against the actual control set, not a generic checklist
  • Evidence collected automatically from the systems you already run
  • Engineering effort concentrated on controls, not on writing policies
  • Typically 10–14 weeks to audit-ready for SOC 2 Type I
Compliance readiness: SOC 2, ISO 27001 & GDPR

Most of the pain in a first audit comes from evidence collection, not from the controls themselves. Teams that already deploy through a reviewed pipeline, enforce MFA and log access are usually 70% of the way there and do not realise it.

Gap assessment

We map the applicable control set to what you already do, and produce a gap list with owner and effort. This is where most of the relief happens — the list is generally shorter than expected.

Close the gaps with automation

Where a control can be enforced by policy-as-code or a pipeline gate, we implement it that way. A control the system enforces is a control that cannot quietly lapse, and it produces its own evidence.

Evidence on a schedule

Access reviews, change approvals, vulnerability scans and backup tests are scheduled and archived automatically. When the auditor asks, you export rather than reconstruct.

What you get out of it

  • Audit-ready without a documentation crisis
  • Evidence exportable on demand
  • Security questionnaires answered in hours
  • Controls that hold up between audits

Talk to an engineer about Compliance readiness: SOC 2, ISO 27001 & GDPR

A 30-minute scoping call. No slide deck, no obligation — you leave with a written recommendation.

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What's included

  • Gap assessment against SOC 2, ISO 27001 or GDPR
  • Control implementation plan with owners
  • Policy set tailored to how you actually operate
  • Automated evidence collection
  • Access review and change management process
  • Risk register and treatment plan
  • Vendor and sub-processor assessment
  • Auditor liaison and pre-audit walkthrough

Related services

Let’s scope your next project

Tell us what you are building or what is not working. You will get a technical response from a senior engineer — not a sales script — usually within one business day.