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Compliance advisory & readiness services

I don't issue certifications — I get you truly audit-ready so your QSA, CPA, or certification body's job becomes a formality, not a fire drill.

CMMC Level 2 Readiness

End-to-end guidance for DoD contractors handling CUI. Gap analysis, SSP support, POA&M development, and pre-audit coaching.

  • Map 110 NIST 800-171 controls to your environment
  • Develop or refine your SSP, policies, and procedures
  • Build a realistic POA&M with prioritized remediation

ISO/IEC 27001 Readiness

Support to design and mature an ISMS that actually matches your operations, not just a template.

  • Annex A control coverage review
  • Risk assessment and treatment plan support
  • Internal audit preparation and evidence guidance

SOC 2 Readiness (Type 1 & Type 2)

Help you align with the Trust Services Criteria before you bring in the CPA firm.

  • Control mapping against Security / Availability / Confidentiality
  • Policy and procedure drafting aligned to SOC 2 expectations
  • Evidence collection plan and ongoing monitoring structure

PCI DSS Readiness

Advisory for organizations that need to meet PCI DSS but don't know where to start.

  • Scope definition and cardholder data flow mapping
  • Gap analysis against PCI DSS requirements
  • Remediation and hardening roadmap for QSA audits

Clarity on roles

GreenOak Cyber Strategies provides readiness, advisory, and pre-audit services for PCI DSS and SOC 2. Independent certification and attestation are completed by accredited QSA or CPA firms. You get a partner in your corner, not another auditor.

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