We help you meet SOC 2, ISO 27001, HIPAA and GDPR requirements with practical controls, clear policies and a plan your team can actually follow. We map your current gaps, fix them in priority order and get your evidence ready before the auditors arrive.
Challenges
Navigate complex compliance requirements with practical governance and risk management strategies designed for growth.
Compliance requirements such as SOC 2, GDPR, and ISO 27001 continue to evolve. Many organizations struggle to interpret new requirements and implement the necessary controls without disrupting day-to-day operations.
Many businesses have security practices in place but lack the formal policies, procedures, and evidence that auditors and enterprise customers expect during compliance reviews.
Teams frequently scramble before audits to collect documentation, organize evidence, and demonstrate control effectiveness, resulting in unnecessary delays and stress.
Prospective customers increasingly require SOC 2 reports, security questionnaires, or compliance documentation before signing contracts. Missing documentation can slow or prevent sales.
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Service
Compliance consulting services that turn frameworks into clear, achievable steps.
Get SOC 2 Type I and Type II ready with the right controls and evidence.
Build and certify an information security management system.
Meet HIPAA privacy and security requirements for health data.
Handle personal data in line with GDPR and other privacy laws.
Identify, rank and plan fixes for your biggest security risks.
Set policies and controls for safe, compliant use of AI in your business.
Process
A structured approach that transforms compliance into a repeatable business capability.
Timeline: 1-2 weeks
We evaluate your existing security practices, policies, controls, and operational processes against relevant compliance frameworks to identify risks and improvement opportunities.
Deliverables: Compliance Gap Report Risk Register Framework Mapping Improvement Roadmap
Timeline: 2–3
Our consultants help implement technical safeguards, operational controls, and governance documentation required for regulatory and customer compliance.
Deliverables: Security Policies Standard Operating Procedures Implemented Controls Compliance Evidence Library
Timeline: 3–4 and ongoing
We organize documentation, validate controls, and prepare your team for external auditors and customer security reviews.
Deliverables: Audit Readiness Checklist Evidence Package Compliance Documentation Security Questionnaire Responses
Benefits
We assess your current practices against frameworks like SOC 2, GDPR, HIPAA, and ISO 27001.
We identify and prioritize security and operational risks across your business.
We write the security policies and procedures auditors and customers expect to see.
We prepare your team and documentation ahead of formal compliance audits.
We help implement the technical and process controls required to meet compliance requirements.
Use Cases
Healthcare organizations manage highly sensitive patient information while navigating strict regulatory requirements. Novatore Solutions helps HealthTech companies build governance, risk, and compliance (GRC) programs that strengthen security, improve operational resilience, and support patient trust.
Governance for patient-facing applicationsClinical workflow risk assessmentsHealthcare security policy developmentCompliance-ready documentationCase Studies
Projects Of Novatore Solutions
Abimar Brokers is a WordPress-based platform supporting partnership and ownership structures within an internationally focused insurance brokerage. Novatore supported governance-aware practices appropriate for a regulated brokerage environment.
OUTCOME
Governance-aware data handling practices appropriate for a multi-jurisdiction, regulated brokerage environment.
Challenge: As an internationally focused insurance brokerage, Abimar needed data handling practices that could stand up to regulatory scrutiny across multiple partnership and ownership structures.
Solution: Novatore applied a governance-aware approach to the platform's data practices, appropriate to the documented process and regulatory expectations of the insurance brokerage industry.
Result: The brokerage operates with data handling practices suited to an internationally regulated insurance context.
Read Case Study
A business insurance portal built on React, designed for startups and growth-stage companies to get insured and manage their insurance needs in one place. The platform centralizes insurance documentation, contracts, and renewals that would otherwise be scattered across email threads and paperwork, giving growing businesses a single system to track their coverage.
Renewal Processing Time
40–50% faster
Challenge: The platform required stronger governance, secure document management, compliance documentation, and improved operational risk management.
Solution: We conducted compliance assessments, implemented governance controls, developed security policies, and established audit-ready documentation and ongoing compliance processes.
Result: The platform achieved improved governance, stronger security controls, organized compliance documentation, and streamlined compliance management.
Read Case StudyTools & Technologies
We use proven, production-grade tools and choose the right ones for each project based on performance, cost and security.
FAQs
What teams usually ask before starting a compliance project.
GRC is how a company sets its security policies, manages risk and proves it meets standards such as SOC 2, ISO 27001, HIPAA and GDPR. A GRC program maps your current gaps, fixes them in priority order and keeps the evidence that auditors and enterprise customers ask for.
It depends on your industry and customers; SOC 2 is common for B2B SaaS, while HIPAA and GDPR apply based on the data you handle. We help identify the right framework during the gap assessment.
Most businesses need two to four months to implement controls and documentation before a Type I audit, depending on current maturity.
No, formal audits are performed by accredited third-party auditors; we prepare your controls, documentation, and evidence so the audit goes smoothly.
No, many startups pursue SOC 2 or GDPR readiness early because enterprise customers require it before signing a contract.
Yes. We help organizations prepare for ISO 27001 by assessing existing controls, developing required policies, implementing security practices, and preparing documentation for certification readiness.
Most compliance frameworks require security policies, risk assessments, incident response plans, access control procedures, vendor management documentation, and evidence that controls are operating effectively. We help create and organize these documents.
Compliance is an ongoing process. We provide continuous support through periodic risk assessments, policy updates, control reviews, and audit preparation to help your organization maintain compliance as your business grows.
Your Go To Business Partner
We combine strategy and delivery to build what actually ships, from roadmap to production
Strategists, engineers, and QA specialists work as one team to turn plans into software fast.
React, Next.js, Node.js, Flutter, and Laravel expertise, paired with modern AI and cloud tooling, covers the full delivery lifecycle.
We work inside the timelines, communication norms, and compliance expectations our North American and UK clients require.
50+ products delivered from concept to production across HealthTech, FinTech, retail, and SaaS, with proven experience
Ready to know where AI actually pays off for you?
Book a discovery call with Novatore Solutions and let's map the right approach for your business.
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Have a challenge worth solving or an idea worth building? Let's explore it, shape it, and turn it into a solution that creates real impact.
