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Comprehensive security, compliance, and technology services tailored to your business objectives.

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️SOC 2

️Type I & Type II

️Comprehensive SOC 2 readiness and audit support covering Trust Services Criteria and operating effectiveness.

  • SOC 2 Type I — Trust Services Criteria
  • SOC 2 Type II — Operating Effectiveness
  • SOC 2+ with HIPAA / HITRUST Mapping
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️ISO Standards

️27001 & 42001

️Information Security Management System and AI Management System Standard implementation and certification readiness.

  • ISO 27001 — ISMS Implementation
  • ISO 42001 — AI Management System
  • Risk Register & Statement of Applicability
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️HITRUST & HIPAA

️Healthcare Compliance

️HITRUST CSF i1 and r2 assessments alongside HIPAA Security and Privacy Rule compliance advisory.

  • HITRUST CSF i1 Assessment
  • HITRUST CSF r2 Assessment
  • HIPAA Security & Privacy Assessment
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️Cloud Security

️AWS, Azure, GCP

️Cloud posture assessments covering IAM, VPC, encryption, AI/ML data flows, and third party integrations.

  • IAM, VPC & Encryption Review
  • AI/ML Data Flow Assessment
  • Third Party Integration Security
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️Network Assessment

️Architecture & Firewall

️Office and remote access infrastructure review with VPN, firewall, and network segmentation analysis.

  • Architecture & Firewall Review
  • Mobile & Field Access Security
  • VPN & Network Segmentation
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️Vulnerability Management

️Pen Testing & ITGC

️Vulnerability management, penetration testing, and ITGC controls aligned to SOX 404 and COBIT.

  • Vulnerability Management
  • Penetration Testing
  • ITGC — SOX 404 & COBIT Controls
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️SOC 1 / SSAE 18

️ICFR Controls

️SOC 1 Type I and Type II reporting for internal controls over financial reporting under SSAE 18.

  • SOC 1 Type I Readiness
  • SOC 1 Type II Reporting
  • ICFR Control Documentation
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️Findings & AUP

️Reporting & Procedures

️Actionable risk ranked reporting and agreed upon procedures with policy drafts as standard deliverables.

  • Risk Ranked Findings Reports
  • Agreed Upon Procedures (AUP)
  • Policy Drafts & Documentation
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️ITSM Implementation

️End to end IT Service Management on ServiceNow — Incident, Problem, Change, Request and Knowledge.

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️GRC & IRM

️Governance, Risk and Compliance modules. Policy, Risk, Audit and Vendor Risk Management.

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️ITOM & Discovery

️CMDB, Service Mapping, Event Management and orchestration for resilient operations.

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️CSM & FSM

️Customer & Field Service Management to deliver connected service experiences.

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️HRSD & Employee Center

️Modern HR Service Delivery with unified employee portal and case management.

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️Integrations & IntegrationHub

️Seamless integrations with Workday, Salesforce, Jira, AD, SAP and custom APIs.

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️Staff Augmentation

️Certified ServiceNow developers, architects and admins to extend your team on demand.

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️Managed Services

️24/7 platform support, upgrades, performance tuning and continuous improvement.

No Cost Scoping Call

No Cost Scoping Call Get Started with a Free Scoping Call

Three simple steps to begin your compliance journey with VriTechInc.

1

30 Min Discovery Call

Review your current compliance posture and identify priority gaps — at no charge.

2

Fixed Price Statement of Work

VriTechInc provides a detailed, fixed price SOW at no charge within 48 hours.

3

Engagement Begins

Phase 1 engagement begins within one week of agreement. No delays.

Get In Touch

Ready to start your compliance journey? Reach out for a no cost scoping call.

Contact Information

Services We Cover

SOC 2 ISO 27001 HITRUST HIPAA Cloud Security Network Assessment Pen Testing ITGC ServiceNow

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    Client Success Stories

    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.

    VP
    VP of Engineering
    SaaS Platform Company
    ⭐⭐⭐⭐⭐
    "

    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.

    CI
    CISO
    AI Native Technology Firm
    ⭐⭐⭐⭐⭐
    "

    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.

    DI
    Director of Compliance
    Healthcare Technology Company
    ⭐⭐⭐⭐⭐