Overview:
Symosis embeds regulatory and security alignment into business operations — transforming compliance from checkbox activity into a driver of resilience, trust, and risk reduction. We support organizations through readiness, remediation, reporting, and long-term program governance, aligning with frameworks like NIST, ISO, and CMMC.
What We Deliver
📊 Risk & Gap Assessments
Symosis conducts detailed assessments of your current security controls, mapped against frameworks like NIST CSF, ISO 27001, and CIS Controls. We evaluate your organization’s people, processes, and technology, identifying gaps across governance, technical controls, vendor risk, and incident response. Each engagement delivers a prioritized remediation roadmap, a visual heatmap, and an executive-ready report designed for both security leadership and non-technical stakeholders. These assessments support budgeting, planning, and audit readiness.
🧾 Internal Security Audits & Control Validation
Symosis conducts independent internal security audits to assess whether your policies, procedures, and technical controls are working as intended — before regulators, clients, or certifying bodies take a closer look. We evaluate the design and operating effectiveness of controls across domains like access management, incident response, vendor oversight, encryption, change control, and governance. Our auditors align to frameworks such as ISO 27001, SOC 2, HIPAA, CMMC, and NIST 800-53, providing detailed findings, risk ratings, and corrective action recommendations. Whether you’re preparing for external audit, board reporting, or self-assessment, we help you identify weaknesses, validate what works, and stay ahead of evolving expectations.
🧠 Privacy & AI Governance Frameworks (ISO 27701 & ISO 42001)
We help decode and implement complex regulations such as HIPAA, CMMC, GDPR, SOX, and GLBA, aligning them to your operational environment. Our team develops compliance matrices, policy documentation, and system control mappings — then prepares you for internal or external audits through gap assessments and evidence readiness reviews. Whether you’re targeting a new certification or managing recurring audits, we reduce disruption while improving control maturity and documentation standards.
🛡️ ISO Certification (27001, 27701, 42001)
Symosis leads organizations through the full lifecycle of ISO certification — from readiness assessment and gap remediation to documentation development and pre-audit walkthroughs. We specialize in ISO 27001 (security), 27701(privacy), and 42001 (AI governance), aligning your program to global standards. Our support includes control implementation, risk treatment planning, internal audit execution, and liaison with certifying bodies. We don’t just help you pass — we help you operationalize ISO as a scalable, auditable program.
🔍 Third-Party Risk Management Advisory
We develop and enhance third-party risk programs that balance compliance with business agility. This includes building vendor risk policies, designing due diligence questionnaires, and integrating tooling for intake, scoring, and monitoring. We help assess vendor exposure across security, privacy, compliance, and resilience — and we embed third-party controls into your broader risk and compliance programs. Whether you’re dealing with a single supplier or hundreds, we build scalable, defensible processes.
⚙️ Compliance Automation & Dashboards
We help clients deploy and fine-tune platforms like Drata, Vanta, Tugboat Logic, and Strike Graph to streamline compliance workflows and eliminate audit scramble. Symosis supports tool implementation, control configuration, API integrations, and dashboard customization. We help you maintain continuous compliance with automated evidence collection, real-time gap alerts, and board-level reporting. This reduces manual work, supports auditor trust, and builds confidence across internal and external stakeholders.c
Outcomes We Deliver
- Reduced compliance risk and audit surprises
- Documentation and control alignment to NIST, ISO, HIPAA, CMMC, GDPR
- Improved stakeholder trust and external visibility
- Streamlined tooling and reduced manual compliance effort
- Privacy and AI readiness for tomorrow’s regulatory environment
Outcomes:
- Streamlined audit prep
- Lower regulatory risk exposure
- Stronger privacy and AI readiness posture
