Get compliant fast.
Stay secure year-round.
Be ready for a breach.
Compliance built to last. Security built to hold.
We build practical security and compliance programs for fast-growing companies that need enterprise-grade credibility — not just audit prep, but an operating system for trust.
- CISSP + SSCP certified
- Total cost transparency
- SOC 2 ready in 90 days
- Compliance readiness
End-to-end from gap assessment to audit support. Implementation-first.
- Fractional CISO leadership
Senior security strategy and program ownership without the full-time hire.
- Healthcare & privacy
Built for how SaaS actually handles ePHI and EU data — not hospital legal teams.
- Incident preparedness
Know your plan holds before you need it. Real scenarios, real injects, real findings.
Service lines,
four tiers each
Typical time
to SOC 2 readiness
Compliance frameworks
under one program
Hidden fees — full budget
disclosed at every scoping call
- CISSP certified
- SSCP certified
- WGU · BS Cybersecurity
- SPIRE Credit Union · InfoSec Analyst 3.5yrs
- Minneapolis, MN
Which describes you?
The right program depends on where you are right now.
Three common situations. All solved with the same approach — practical implementation, not advisory theater.
An enterprise deal is on the line and security is blocking it.
A prospective customer just asked for a SOC 2 report. You have two weeks, no compliance program, and a CTO who is already stretched thin. The instinct is to hire a consultant who hands you policy templates and disappears. That does not work.
- No SOC 2 — enterprise deal blocked at procurement
- Series A investors asking about security maturity
- No internal security hire and no time to manage a consultant
Your fastest path to compliant
SOC 2 Growth track or Starter compliance package. We own the work. You close the deal.
You know enough to know you are exposed.
- Health system customers require HIPAA + SOC 2 combined
- A near-miss incident that exposed how thin your IR plan is
- Board wants quarterly security reporting you cannot produce
Your recommended program
vCISO Growth + HIPAA support. Board-level reporting, quarterly tabletops, and year-round compliance ownership.
You were told to "handle compliance" on top of everything else.
You have Drata or Vanta but have not configured half of it. Questionnaires come in faster than you can answer them. You need capacity and expertise — someone who takes the heavy work so you can focus on the technical side.
- GRC platform purchased, sitting idle — controls all red
- Security questionnaires taking days away from engineering
- Audit deadline approaching with no working evidence system
Relief, fast
GRC configuration sprint + customer security reviews retainer. We take the weight off within two weeks.
Measurable outcomes
What clients actually achieve
Not deliverables — real business results.
A completed SOC 2 report answers the majority of enterprise security questionnaires permanently — reclaiming your team’s time on every future deal.
- Based on client experience and industry benchmarks
You do not need 18 months. You need the right guide, a realistic scope, and someone who does the implementation work — not just writes the plan.
- Growth tier typical timeline, single-product SaaS
The response library built through customer security reviews handles 40 to 60% of all future questionnaire questions automatically — every subsequent one faster and cheaper.
- Customer security reviews Growth retainer clients
What we do
All 13 service lines. Four tiers each.
Every service is built around implementation — not advisory-only engagements that leave you to execute the hard parts alone.
vCISO services
Gap assessment through audit completion. Hands-on control implementation, GRC configuration, full policy library, and auditor coordination.
SOC 2 / ISO 27001 / 42001 readiness
Policy & procedure development
Practical, implementable policies — not boilerplate Word docs from 2019. Customized to your environment, framework-aligned, plain language.
Security awareness training
Behavior change that holds under real pressure. Phishing simulations, role-based paths, department tracks, and framework-mapped records.
Incident response & tabletop exercises
Penetration testing coordination
Scoped, managed, closed-loop. Pen test vendor managed by us. Results translated into business-risk language with remediation roadmap.
Vanta & Drata configuration
Turn your GRC platform into a working compliance engine — not a dashboard full of red. Configuration, automation, ongoing health monitoring.
HIPAA & BAA support
Healthcare compliance built for SaaS — not hospital legal departments. Risk analysis, policies, BAA management, and OCR inquiry readiness.
Customer security reviews
If your enterprise customer sends 300 questions at 5 PM Friday, we already built your answers. Managed response, 24–48 hour SLA.
GDPR & DPA support
Privacy compliance for companies with EU customers. ROPA, DSAR workflows, sub-processor management, and DPO-as-a-Service at Enterprise tier.
Audit readiness — SOC 2 / ISO 27001
Close the gaps before the auditor finds them. Evidence collection, control narratives, mock walkthroughs, and full auditor coordination.
Vendor risk management
Know who has access to your data and whether to trust them. Vendor inventory, risk tiering, questionnaire management, fourth-party risk.
Compliance maintenance plan
Stay audit-ready between audits continuously — not just in the 8 weeks before renewal. GRC health, policy maintenance, annual pre-audit sprint.
How we work
From kickoff to audit-ready in four steps
Scope, timeline, total cost
We confirm your framework, urgency, and business driver. You get a clear scope, fee range, and total budget — platform licenses, audit firm fees, all third-party costs — disclosed before you commit.
Gap report ranked by impact
We review your policies, controls, and processes. You get a gap report ranked by audit impact — not a generic checklist that sits in a folder and collects dust.
We do the actual work
We build what is missing — policies, GRC configuration, evidence workflows, training, vendor risk. We work alongside your team doing the implementation, not just advising on it.
Year-round program ownership
We support auditor requests, manage questionnaires, and keep the program running year-round — audit-ready at every point, not just eight weeks before renewal.
Why InfoSecProsHub
Security compliance that works in the real world — built by practitioners, not just auditors.
We do the work, not just write the roadmap
We configure the platforms, write the policies, run the tabletops, and coordinate the auditors. Every deliverable is real and auditable — not a deck your team has to execute alone.
Built by someone who has sat on both sides
CISSP-certified with credit union security leadership. We know what enterprise procurement actually looks for because we have run those reviews. We build to that bar — not the minimum.
Fixed ranges, clear overage rates, no scope creep
Every engagement states hour ranges, overage rates, and discloses platform licenses, audit firm fees, and pen test costs before you sign. Total budget guidance at every scoping call.
Compliance does not stop a breach
Enterprise-grade requirements at startup speed
Most clients come to us because a deal is on the line. We know how to prioritize accordingly without cutting the corners that cost you in the next audit cycle.
The program does not collapse after the audit
Continuous evidence maintenance, GRC monitoring, quarterly reporting, and regulatory change alerts keep you audit-ready all year — not just in the eight weeks before your renewal date.
Who we work with
Four verticals where the stakes are highest
SaaS companies
Enterprise customers requiring SOC 2 before procurement closes. Sales-driven timelines. Lean or absent internal security teams.
AI & ML companies
Novel risk profiles. Investor due diligence on AI governance. First-mover ISO 42001 compliance for AI systems and models.
FinTech companies
Regulated data environments. SOC 2, GDPR, and PCI DSS combined. Board-level security governance and investor due diligence.
Healthcare SaaS
Health system procurement requires HIPAA plus SOC 2 combined. ePHI workflows, BAA chain management, and OCR readiness.
Client feedback
What practitioners say about working with us
- Practitioner-led
Yves approaches cybersecurity with a practical mindset, emphasizing solutions that integrate into daily operations. His thoroughness ensured our strategies aligned with regulatory standards while remaining streamlined and accessible, avoiding unnecessary complexity.
- SOC 2 in 12 weeks
We went from a scattered policy library to a working compliance program in under twelve weeks. The audit went exactly as expected — no surprises, no last-minute scrambles. The ability to translate complex requirements into plain language our engineers could act on made all the difference.
- Practitioner-led
We had Vanta purchased and sitting mostly idle. Within three weeks, every integration was live, evidence was collecting automatically, and our control pass rate went from 40% to over 85%. The difference between having the platform and actually using it well is enormous.
Why not alternatives?
How we compare to your other options
Most companies evaluate four paths. Here is an honest comparison.
Estimates. Actual costs vary by scope and company size. ISPH fees include hour estimates and overage rates disclosed upfront.
Standalone products & add-ons
Six high-value engagements that stand on their own
ISO 42001 AI governance assessment
Standalone AI security risk assessment for AI and ML startups. Gap analysis, risk register, remediation roadmap. Almost no boutique competition in this space today.
Investor / pre-fundraise security package
Security posture assessment, gap report, and evidence package for Series A/B investor due diligence. Urgency-driven buyer with a motivated timeline.
Annual security program review
Formal annual assessment of program maturity, progress, and gaps. Natural January or February renewal product for all vCISO and maintenance clients.
Cyber insurance alignment review
Security controls documentation structured for cyber insurance underwriters. Findings mapped to common coverage requirements. Pairs with any compliance or IR engagement.
Trust center setup
Post-SOC 2 customer-facing trust page on Vanta or Drata. Natural upsell after every compliance engagement. Eliminates dozens of questionnaire questions permanently.
VC portfolio security program
Structured program for VC firms placing consistent compliance requirements on portfolio companies. One VC relationship becomes three to five client engagements.
Common questions
Pre-sales questions we hear most often
Straight answers before you book the call.
How is InfoSecProsHub different from hiring a consultant who delivers templates?
Most compliance consultants deliver a binder of policy templates and a gap report, then invoice. We build the program with you — configuring the GRC platform, writing customized policies that reflect how your company actually operates, coordinating the auditor, and managing evidence collection. The deliverable is a working compliance program, not a set of documents requiring your team to execute everything.
We already purchased Vanta or Drata. Do we still need your help?
Most companies that buy a GRC platform discover getting integrations working, evidence collecting automatically, and controls showing green requires significant configuration work no one on the team has time for. The Vanta and Drata Configuration service (starting at $2,800) is designed exactly for this situation — getting your existing platform from idle to audit-ready.
What does SOC 2 actually cost when you include everything?
Total cost depends on scope, but here is a realistic range for a typical Series A SaaS company: ISPH fee $18K–$28K (Growth tier), plus GRC platform license $10K–$25K/year (Vanta or Drata), plus audit firm fee $15K–$40K. Total budget typically falls in the $50K–$100K range for a first SOC 2. We disclose all three numbers at every scoping call — no surprises.
How long does SOC 2 actually take?
For a single-product SaaS company with a clean cloud environment: SOC 2 Type I in 10–14 weeks. Type II requires an additional observation period of three to six months after Type I. The biggest variables are evidence access speed, cloud complexity, and whether policies need to be built from scratch. We give you a realistic timeline at the scoping call based on your actual situation.
Do you provide legal advice or legal representation?
No. InfoSecProsHub provides compliance program management and security implementation — not legal advice or legal representation. For HIPAA and GDPR engagements, OCR inquiries, breach notification letters, DPA negotiations, and supervisory authority interactions should involve legal counsel arranged and paid by the client.
What happens to the compliance program after the audit?
Most compliance programs collapse after the SOC 2 report drops. Evidence stops collecting, policies go unreviewed, and by the next audit cycle you are starting over. The Compliance Maintenance Plan (starting at $1,600/month) prevents that cliff — keeping evidence current, controls active, and the GRC platform healthy year-round so your next audit is a continuation rather than a restart.
Can you do HIPAA and SOC 2 at the same time?
Yes — and we recommend it. Enterprise health system procurement increasingly requires both. There is significant control overlap between HIPAA and SOC 2, meaning the combined cost of doing both together is substantially lower than two separate engagements. The multi-framework approach is available at Professional and Enterprise tiers.
What is the scoping call and is there a cost?
Ready to start?
Let's talk about what's blocking your next deal.
A 30-minute scoping call costs nothing and gives you a clear picture of what it takes to get compliant, stay secure, and be ready for what is next.
No pitch. No pressure. A practical conversation about what you need and whether we are the right fit.
Total cost transparency. Every scoping call includes the complete budget — ISPH fee, platform license estimate, and audit firm fee estimate. No surprises at any stage.