Compliance (SOC2/GDPR)
Navigating the complex world of security certifications and data privacy regulations.
We help teams achieve SOC 2 Type II, GDPR compliance, and ISO 27001 readiness with a practical, implementation-focused approach.
Compliance That Makes You More Secure
SOC 2 and GDPR are often commercial or legal requirements. We treat compliance as an engineering project, building technical controls that satisfy auditors.
Documentation reflects actual controls like logging, monitoring, and access management. We build real, working infrastructure rather than just writing policies.
We work alongside your team for gap assessment, control implementation, and evidence collection automation to reach your compliance milestones.
Service Inclusions
Gap Assessment
Assessment against your target framework (SOC 2, GDPR) identifying control and evidence gaps.
Control Implementation
Technical security controls implemented as code: logging, monitoring, and access management.
Policy Documentation
Security policies and standards written to reflect your actual environment — no copy-paste templates.
Evidence Automation
Automated evidence collection using Vanta or Drata — reducing ongoing maintenance to hours per month.
Vendor Risk Management
Third-party vendor inventory and risk assessment process for GDPR and SOC 2 requirements.
Audit Support
Auditor onboarding, evidence package preparation, and issue remediation during the audit window.
A Process Built for Clarity
No black boxes. No surprise invoices. Every project at Codewingz follows a disciplined four-phase process designed to reduce risk and maximise value at every stage.
Gap Assessment
Current state assessment with prioritised implementation order for identified gaps.
Programme Design
Control framework, audit firm, and evidence collection tool selection.
Implementation
Technical controls implemented: logging, monitoring, and change management.
Policy Development
Security policies developed, reviewed by leadership, and version-controlled.
Evidence Collection
Compliance tool configured and evidence package compiled for audit.
Audit & Certification
Audit firm onboarded, fieldwork supported, and certification issued.
The Tech Stack
We select technologies based on performance, scalability, and long-term maintainability, not trends.
Vanta / Drata
Specialized implementation of Vanta / Drata in the Compliance Automation space.
Okta / Azure AD
Specialized implementation of Okta / Azure AD in the Identity Management space.
Qualys
Specialized implementation of Qualys in the Vulnerability Management space.
AWS Security Hub
Specialized implementation of AWS Security Hub in the Control Monitoring space.
Real-World Impact
BuildRight Construction Tech
The Challenge
“A construction SaaS had a $1.2M ARR deal blocked by a SOC 2 requirement. They had no logging or formal access review.”
The Solution
We implemented technical controls, wrote policies, and automated evidence collection via Vanta over 5.5 months.
Key Performance Indicators
Common Inquiries
Everything you need to know about our specialized services.
Stop Losing Enterprise Deals to Compliance Requirements.
Tell us your target framework and timeline — we will scope a programme that gets you there.