Programming Masters

Assurance at hyperscale.

SOC 1/2 and ISO 27001 for cloud platforms, board-level cybersecurity advisory, and regulatory compliance at hyperscale.

What we deliver

SOC 1 & SOC 2 Examinations

Control design and operating effectiveness assessment for cloud platforms and SaaS products. Type I and Type II reports.

ISO 27001 Certification

ISMS design, risk assessment methodology, Statement of Applicability, and internal audit preparation, led by a certified Lead Auditor.

Cloud Security Assurance

Security architecture reviews for hyperscale environments: identity and access management, encryption strategy, shared responsibility.

Cybersecurity Strategy & GRC

Board-level advisory on governance, risk management, and compliance strategy across multi-cloud environments.

Regulatory Compliance

GDPR, HIPAA, SOX, C5, SSAE 18, ISAE 3402 translated into audit-ready control programs your team can operate.

Business Continuity & Resilience

ISO 22301-aligned continuity management, impact analysis, and recovery strategies for regulated enterprises.

Standards we work with

Assurance

  • SOC 1
  • SOC 2
  • SSAE 18
  • ISAE 3402
  • C5

Security & Compliance

  • ISO 27001
  • HIPAA
  • SOX ITGC
  • GDPR

Resilience

  • ISO 22301
  • Business Continuity
  • Operational Resilience

Our process

01

Scoping & context

We understand your technology stack, regulatory obligations, and risk appetite before recommending any controls.

02

Assessment & gap analysis

Review of your current state against target frameworks, gaps rated by severity with remediation estimates.

03

Remediation roadmap

A prioritized action plan with quick wins and strategic initiatives your team can actually execute.

04

Validation & audit readiness

Testing of implemented controls, evidence collection, mock audits, and auditor liaison through examination.