Compliance Implementation Services

Expert ComplianceImplementation Services

Fast-track your certification journey with our hands-on implementation services. From gap analysis to audit success — we handle the complexity so you can focus on your business.

Our Services

Comprehensive compliance and security services from ISO 27001 and SOC 2 to HIPAA, GDPR, privacy compliance, vendor risk management, and internal audits — powered by our proven methodology and Qireon automation platform

ISO 27001

Information Security Management System

ISO 27001 Implementation

Get your organization ISO 27001 certified with comprehensive support from our compliance experts. We handle the entire implementation journey — from initial assessment and gap analysis to ISMS design, security controls deployment, documentation, internal audits, and certification audit support.

What We Deliver

  • Complete ISMS architecture and documentation
  • 93 security controls implementation
  • Risk assessment and treatment planning
  • 30+ security policies and procedures
  • Employee training and awareness programs
  • Internal audit and certification support

SOC 2 (Type I / Type II)

Trust Service Criteria Compliance

SOC 2 Implementation

Demonstrate your commitment to security, availability, and data protection with SOC 2 certification. Our experts guide you through comprehensive implementation covering Security, Availability, Processing Integrity, Confidentiality, and Privacy criteria.

What We Deliver

  • Security + optional criteria implementation
  • 60-100 control framework design
  • 20+ security policies and procedures
  • Technical controls deployment
  • Continuous monitoring and evidence collection
  • Type I and Type II audit support

HIPAA Compliance

Healthcare Data Protection & Privacy

HIPAA Compliance Services

Achieve and maintain HIPAA compliance with our comprehensive suite of services. From gap assessments to ongoing attestation support, we help healthcare organizations and business associates protect patient data and meet all regulatory requirements.

What We Deliver

  • HIPAA gap assessment and remediation
  • Security risk assessments (SRA)
  • Privacy and security policies development
  • Business associate agreement management
  • Attestation and audit support
  • Ongoing compliance monitoring

GDPR & Global Privacy

International Data Protection Standards

GDPR & Global Privacy Compliance

Ensure compliance with global privacy regulations including GDPR, CCPA/CPRA, and other international data protection laws. Our experts help you implement comprehensive privacy programs, conduct data mapping, and maintain ongoing compliance.

What We Deliver

  • GDPR readiness assessment
  • Data mapping and Records of Processing Activities (RoPA)
  • Data Protection Impact Assessments (DPIA)
  • CCPA/CPRA compliance programs
  • Privacy policy and cookie compliance
  • Cross-border data transfer mechanisms

FERPA & COPPA

Education & Child Data Privacy

FERPA & COPPA Compliance

Navigate the complex landscape of education data privacy with FERPA and COPPA compliance. Perfect for EdTech companies, schools, and platforms serving children and students, our program ensures you handle sensitive educational data appropriately.

What We Deliver

  • FERPA compliance review and implementation
  • COPPA applicability assessment
  • Student data privacy controls
  • Parental consent management
  • Privacy program for EdTech platforms
  • Educational institution audit support

Vendor Risk Management

Third-Party Security & Risk Assessment

Vendor Risk Management (VRM/TPRM)

Build a robust vendor risk management program to assess, monitor, and manage third-party security risks. Our comprehensive TPRM services help you evaluate vendor security posture, streamline questionnaire reviews, and implement continuous monitoring.

What We Deliver

  • Third-party risk assessment framework
  • Vendor security questionnaire review
  • Continuous vendor monitoring program
  • Risk scoring and classification
  • Vendor lifecycle management
  • Supply chain risk mitigation

Policy & Governance

Information Security Policy Framework

Policy & Governance Program

Establish a comprehensive information security governance framework with our complete policy and governance program. From policy development to training and incident response planning, we help you build the foundation for effective security management.

What We Deliver

  • Full information security policy suite (30+ policies)
  • Annual training and awareness program
  • Incident response and management plans
  • Business continuity and disaster recovery (BCP/DR)
  • Acceptable use and HR security policies
  • Ongoing policy maintenance and updates

Internal Audit Services

Non-Certification Compliance Audits

Internal Audit Services

Prepare for certification with comprehensive internal audits. Our experienced auditors conduct thorough assessments of your compliance programs, identify gaps, and provide actionable recommendations before your official certification audit.

What We Deliver

  • Internal audits for ISO 27001, HIPAA, and GDPR
  • SOC 2 control readiness checks
  • Supplier and vendor audits
  • Gap analysis and remediation guidance
  • Pre-certification audit preparation
  • Detailed audit reports with findings

ISO 27701 (Privacy)

Privacy Information Management System

ISO 27701 Implementation

Build on your ISO 27001 foundation with ISO 27701 (PIMS) certification. This privacy-focused extension demonstrates your commitment to privacy management and aligns with GDPR and other global privacy regulations.

What We Deliver

  • Privacy Information Management System (PIMS) implementation
  • ISO 27001 to ISO 27701 gap analysis and mapping
  • Privacy controls implementation
  • GDPR and privacy regulation alignment
  • Privacy impact assessments
  • Certification audit support

Our Proven Methodology

A systematic approach that ensures certification success with minimal disruption to your operations

01

Discovery & Assessment

Comprehensive evaluation of your current security posture, technology stack, and business processes to identify gaps and quick wins.

02

Strategic Planning

Tailored roadmap with prioritized remediation plan, timeline, and resource allocation aligned with your business objectives.

03

Implementation

Hands-on deployment of controls, policies, and procedures with automation-first approach using Qireon platform.

04

Documentation

Comprehensive audit-ready documentation with control narratives, evidence repositories, and automated audit trails.

05

Internal Testing

Mock audits and control testing to validate effectiveness before external certification audit.

06

Audit & Certification

Full support during certification audit with auditor coordination, evidence presentation, and finding remediation.

Why Choose Axora

Technology-first compliance implementation with proven results

Deep Technical Expertise

Our team combines cybersecurity, compliance, and software engineering backgrounds — we speak your language and understand your technical challenges.

Proven Track Record

95% first-time audit pass rate with average implementation 20% faster than industry standard across 80+ successful certifications.

Technology-Powered Automation

Leveraging Qireon, our compliance automation platform for automated evidence collection, real-time dashboards, and continuous monitoring.

End-to-End Support

From initial assessment to certification and beyond with dedicated compliance consultant, technical team, and 12 months post-certification maintenance.

Ready to Get Certified?

Start your compliance journey today. Schedule a consultation to discuss your certification goals and get a customized implementation plan.