Compliance & Audit Readiness

Turn compliance into a competitive advantage. We manage your entire audit lifecycle—SOC 2, ISO 27001, GDPR, and HIPAA—so you can focus on closing deals.
GDPR: EU regulation GDPR: EU regulation
ISO 27K family ISO 27K family
HIPAA: US healthcare regulation HIPAA: US healthcare regulation
PCI DSS: Security standard PCI DSS: Security standard

Business Focus. For growth-stage technology companies, compliance is not just about checking boxes; it is a critical gateway to enterprise sales. Up Security transforms compliance from a bureaucratic hurdle into a business accelerator. We take full ownership of the certification lifecycle, ensuring you meet the rigorous demands of your customers and regulators without slowing down your operations.

End-to-End Ownership. Unlike traditional consultants who leave you with a list of “gaps” to fix, our team executes the work. We write the policies, implement the controls, collect the evidence, and manage the audit platforms (such as Vanta or Drata). When the audit day comes, we are the ones in the room defending your posture in front of the auditor.

Integrated GRC. Our approach integrates Governance, Risk, and Compliance (GRC) directly into your company’s DNA. We align global standards (ISO 27001, SOC 2, GDPR, HIPAA) with your specific business logic and R&D processes. This ensures that maintaining compliance doesn’t become a friction point for your developers or operations teams.

Beyond the Certificate. Compliance is an ongoing commitment. We manage the continuous monitoring of your controls and handle the increasing flow of security questionnaires from your prospective clients. By managing Third-Party Risk (TPRM) and evolving regulations, we ensure your “trust badge” remains valid and effective year-round.

Integrated GRC. Our approach integrates Governance, Risk, and Compliance (GRC) directly into your company’s DNA. We align global standards (ISO 27001, SOC 2, GDPR, HIPAA) with your specific business logic and R&D processes. This ensures that maintaining compliance doesn’t become a friction point for your developers or operations teams.

Beyond the Certificate. Compliance is an ongoing commitment. We manage the continuous monitoring of your controls and handle the increasing flow of security questionnaires from your prospective clients. By managing Third-Party Risk (TPRM) and evolving regulations, we ensure your “trust badge” remains valid and effective year-round.

Key tasks

  • Audit Readiness & Defense: Lead end-to-end preparation for SOC 2, ISO 27001, and HIPAA, including representation during external audits.
  • Policy & Control Implementation: Design, write, and implement tailored security policies that fit your specific tech stack and culture.
  • Sales Enablement: Rapidly answer security questionnaires (RFPs) and represent your security posture in calls with enterprise prospects.
  • Third-Party Risk Management (TPRM): Assess and monitor the security posture of your vendors and supply chain.
  • Privacy & GDPR/CCPA: Implement privacy frameworks, data mapping, and Data Subject Request (DSR) workflows.
  • Continuous Monitoring: Utilize automation tools to ensure controls remain effective 24/7, not just before an audit.

Let’s talk

Thank you!

Your submission was successful.

We’ll contact you soon.