Custom Compliance Software
for SOC 2 · ISO 27001 · HIPAA Stacks
Vanta sells you a dashboard. Drata sells you a dashboard. Secureframe sells you a dashboard. None of them ship the layer that ACTUALLY orchestrates your audit — evidence collection, vendor risk, BAA tracking, control crosswalks. Katie builds that layer.
Who this is for
- CISOs comparing Vanta vs Drata vs Secureframe vs Sprinto vs Scytale vs Scrut vs Thoropass
- Compliance Directors running SOC 2 + ISO 27001 + HIPAA in parallel
- Series B/C founders whose enterprise buyer just asked for both frameworks by Q3
- Anyone whose auditor flagged "evidence collection is manual and incomplete"
What Katie ships
🔍 Vendor stack audit
Honest forced-ranking of Vanta · Drata · Secureframe · Sprinto · Scytale · Scrut · Thoropass against YOUR stack and YOUR auditor — not the affiliate leaderboard.
🔗 Custom evidence collectors
For the controls your compliance platform doesn't cover natively. AWS · GCP · Azure · custom internal systems · whatever the auditor wants.
🗺️ Framework crosswalks
SOC 2 ↔ ISO 27001 ↔ HIPAA ↔ NIST CSF. One control, mapped once, evidence reused — not three separate audits.
🤝 Vendor risk + BAA tracking
Custom database of every third-party processor · BAA status · last review date · SOC 2 expiry. Auditor-ready.
Pricing tiers
| Tier | What you get | Cost |
|---|---|---|
| Compliance Vendor Audit | 5-day forced-ranking of your candidate vendors · honest fit analysis · auditor compatibility check | $250 one-time |
| Custom Layer Build | Audit + custom evidence collectors + framework crosswalk + vendor risk tracker | $2,000-$8,000 (2-6 weeks) |
| Ongoing Audit-Ready Retainer | Monthly evidence drift checks · new control additions · pre-audit dry runs | $500-$1,500/mo |
Zero affiliate commissions on Vanta / Drata / Secureframe. Operator-honest recommendations only.
Timeline
One sentence: which frameworks you need, which vendor you're considering, when your audit window opens.
Forced-ranking delivered. Honest yes/no on each candidate.
Evidence collectors live. Crosswalks documented. Vendor risk tracker populated.
We walk the auditor's checklist against your evidence. Gaps closed before they're findings.
Monthly drift checks. New controls added as your stack changes. Auditor never surprised.
Tell Katie which framework + which auditor
Text PJ with your framework set (SOC 2 · ISO 27001 · HIPAA · all three) and your audit window. Katie will reply with a plain-language scope inside 24 hours.
Text PJ · 858-461-8054Last updated: 2026-05-19 · SideGuy Solutions · Clarity before cost.