SOC 2 ISO/IEC 27001, PCI DSS Compliance

A prospective customer sends you a security questionnaire. Your cyber insurance provider asks for documentation. A contract requires SOC 2, ISO/IEC 27001, or PCI DSS compliance - and suddenly your team is expected to produce policies, risk assessments, technical controls, and evidence that may not exist yet.

For a company with 20–100 employees, the process can feel overwhelming.

Tech Plus Consulting helps small and mid-sized businesses understand their compliance requirements, close security gaps, create the required documentation, and prepare for a successful audit or assessment.

How Tech Plus Helps

Compliance Scoping and Readiness Assessment

We begin by identifying the standards, contractual requirements, systems, data, locations, and business processes that are in scope.

We then evaluate your current security program against the applicable requirements and document the gaps that need to be addressed.

You receive a practical roadmap showing:

  • What is already in place

  • What is missing

  • Which risks should be addressed first

  • Who should own each requirement

  • What documentation is needed

  • Which technical changes are required

  • What evidence must be collected

  • How to prepare for an external audit or assessment

Security Policies and Documentation

Compliance requires more than installing security software. Your organization must also define how information is protected and demonstrate that its policies are consistently followed.

Tech Plus can help develop and organize documentation such as:

  • Information security policies

  • Acceptable-use policies

  • Access-control policies

  • Data classification and retention policies

  • Incident-response plans

  • Business continuity and disaster-recovery plans

  • Vendor risk-management procedures

  • Employee onboarding and offboarding procedures

  • Change-management policies

  • Vulnerability and patch-management procedures

  • Security-awareness training requirements

  • Risk assessments and risk-treatment plans

  • Asset and software inventories

We tailor documentation to how your company actually operates. The goal is a usable security program—not a collection of generic templates sitting unread in a folder.

Technical Remediation

Once the gaps have been identified, our engineers can help implement the necessary security controls.

Depending on your requirements, this may include:

  • Multi-factor authentication

  • Single sign-on and centralized identity management

  • Role-based access controls

  • Device management and endpoint protection

  • Encryption for data at rest and in transit

  • Secure cloud and SaaS configuration

  • Vulnerability scanning and patch management

  • Email security and anti-phishing protection

  • Backup and disaster-recovery systems

  • Security logging and monitoring

  • Network segmentation and firewall configuration

  • Data-loss prevention

  • Employee onboarding and offboarding automation

  • Incident detection and response

  • Penetration testing coordination

Evidence Collection and Audit Preparation

Having controls is only part of the job. You must also be able to prove that those controls are operating.

Tech Plus helps organize the records, screenshots, reports, logs, training records, approvals, and other evidence requested during an assessment.

We can also work directly with your auditor, CPA firm, Qualified Security Assessor, or certification body to answer technical questions and address findings.

Ongoing Compliance Management

Compliance is not a one-time project. Accounts change, employees leave, vendors are added, software is updated, and new vulnerabilities appear.

Tech Plus can help maintain your program through:

  • Regular access reviews

  • Vulnerability and patch reporting

  • Annual policy reviews

  • Security-awareness training

  • Vendor security reviews

  • Risk assessments

  • Evidence collection

  • Control testing

  • Remediation tracking

  • Audit preparation

  • Ongoing cybersecurity monitoring

A Practical Path to Compliance

1. Discover

We identify your requirements, systems, data, vendors, and business processes.

2. Assess

We compare your current environment against the applicable standard and document the gaps.

3. Remediate

We help implement the policies, procedures, and technical safeguards needed to address those gaps.

4. Prepare

We organize evidence, test controls, and prepare your team for the assessment.

5. Maintain

We help keep your program current after the initial audit, report, or certification.

The Cybersecurity Insurance Questionnaire

  • Do you utilize Endpoint Detection and Response (EDR) or Managed Detection and Response (MDR) tools on all workstations and servers?

  • What percentage of your systems run legacy or End-of-Life (EOL) operating systems?

  • Do standard users have local administrator privileges on their corporate machines?

  • Is MFA required for all remote access connections (VPN, RDP, Dial-in)?

  • Are your system backups stored in an air-gapped, offline, or immutable repository?

Did You Answer it Correctly?

For many clients who come to us, the forms the insurance company sends can be cryptic and confusing.

That is where we are here to help. For Managed IT Clients, this service is FREE, and we handle everything. For new clients, we can assist with these forms for a flat-rate project fee. Typically around $1000-$2000 depending on company size and what systems are in place.

Often, these forms will ask if you have a written policy for a variety of items, and we have ready-made templates for most of those policies that we can take and author for your company.

Get Compliance Help