Get to SOC 2 and ISO 27001 ready without the enterprise price tag.
The moment an enterprise prospect's security questionnaire lands, certification stops being optional and the deal timeline starts dictating your compliance timeline. RiskSensai runs the readiness work that comes before the auditor: your controls mapped against SOC 2 Trust Services Criteria or ISO 27001, gaps identified and prioritized while there is still time to fix them, policies drafted to match what you actually do, and evidence organized the way fieldwork expects to find it. RiskSensai prepares you for certification; it does not issue one, and no platform honestly can. What you bring to the audit is a control environment that works, documented so the audit confirms it.
Framework gap analysis maps your control environment against SOC 2 Trust Services Criteria and ISO 27001 and prioritizes the gaps that matter for your scope.
The evidence locker organizes control evidence with available file hashes and provenance metadata so teams can prepare for fieldwork requests.
Obligation-to-control mapping keeps every criterion linked to the control and evidence that satisfy it, replacing the spreadsheet tracker that always goes stale.
What you receive
Every engagement produces working documents your team, your auditors, and your board can rely on. Nothing here is an audit opinion or assurance; it is the structured groundwork that makes those conversations shorter.
- Certification readiness assessment for your chosen framework
- Prioritized remediation roadmap with owners and target dates
- Policy set drafted against certification requirements
- Organized evidence package mapped to criteria
- Auditor-selection and scoping guidance
The platform behind the work
Certification Readiness engagements run on the same RiskSensai capabilities your team keeps after the engagement ends.
Framework gap analysis
Assess your control environment against recognized frameworks and see exactly where coverage falls short.
Compliance framework mapping
Each obligation linked to the specific controls and evidence that satisfy it, replacing spreadsheet tracking.
Evidence locker
Workpapers and supporting documents preserved with a tamper-evident hash chain, so provenance is verifiable.
Continuous monitoring
Designed to flag control drift between assessment cycles rather than waiting for the annual review.
Built for organizations where controls are scrutinized
Put certification readiness on a defensible footing.
Start with an audit readiness review: a structured look at where your program stands today and what it would take to withstand scrutiny.
RiskSensai content is informational only. It is not an audit opinion, assurance, or legal or accounting advice.
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