A structured methodology from planning through audit ready delivery designed to close gaps, not just document them.
Planning & Scoping
Kick off with control owners. Review client architecture, data flows, and operations model.
Gap Analysis
Walk each in scope domain. Identify control design gaps. Map findings to root causes.
Remediation & Docs
Co develop remediation plans. Draft policies covering data use, device access, and incident response.
In House Monitoring
Assess configuration gaps: which controls are automated and which are not. Design monitoring plan.
Readiness & Delivery
Pre audit readiness scorecard, evidence package, and management recommendations brief.
Control Review, AI data flows, pre renewal gaps
SOC 2 Readiness Report delivered
ISO 27001 Gap Analysis, ISMS Design, Risk Register
ISO 27001 Stage 1 & Stage 2 Preparation
ISO 27001 Stage 1 & Stage 2 Preparation
Security auditors with 10+ years of Big4 experience and CISA certification who know exactly what external auditors look for — and help you address it before they arrive.
Security reviews conducted alongside our network engineering team, giving you a clear landscape view of both compliance posture and technical security in one engagement.
Our assessment is independent of automation tool output. Where automated tests pass and controls are genuinely effective, we confirm it. Where gaps exist behind the dashboard, we find them.
We assess data flows behind AI/ML workloads — including what data is processed, how it is retained, and whether privacy criteria accurately describe these practices to auditors.
Updated and new policy drafts — including AI data use and field device acceptable use policies — are standard deliverables in every engagement, not addons.
Based in Cary, NC. IT Serve Alliance member. Clients include AbbVie, Walgreens, Anthem, Cummins, and the University of Michigan. Deep roots, proven track record.
The two frameworks share roughly 60% of their control requirements. Clients with SOC 2 can achieve ISO 27001 with significantly less incremental effort.
Satisfies US procurement requirements and opens enterprise deals
Opens government, public sector, and international enterprise deals
Achieve both with coordinated effort — not two separate engagements
Trusted by leading organizations to deliver exceptional results.
VriTechInc's ex-Big4 team identified control gaps our automated tools completely missed. Their independent assessment gave us the confidence to go into our SOC 2 audit fully prepared.
Having network engineers embedded in the security review was a game changer. We got a complete picture of our compliance posture and technical security in a single engagement.
VriTechInc helped us achieve both SOC 2 and ISO 27001 in one coordinated engagement. Their policy drafts were ready for audit submission from day one.