Compliance
Security Compliance
Audit-ready, without the binder-thick paperwork drill.
Audit-ready, without the binder-thick paperwork drill. SOC 2, HIPAA, PCI DSS, CMMC, ISO 27001 — gap assessment, control implementation, and ongoing evidence collection.
Compliance done badly is paperwork. Compliance done well is the operating system for your security program. Code4 implements frameworks the way security engineers would design them — controls that actually reduce risk, evidence collected automatically, and auditors who finish on time. We've taken organizations from zero to certified, and we keep them there.
What's included
Everything you need to operationalize Compliance.
Gap assessment
Honest, framework-mapped current-state assessment. No surprises later.
Control implementation
We implement, not just advise — identity, logging, change management, vendor risk.
Evidence automation
Continuous evidence collection via Vanta, Drata, Secureframe — or built natively.
Policy & procedure
Written policies that match how you actually operate. No theater.
Audit support
We brief auditors, run interviews, and shepherd the audit from kickoff to clean report.
Multi-framework alignment
Map controls once, satisfy many frameworks. Stop reimplementing the same control five ways.
How we operate it
Assess
Where you stand vs. where the framework requires. Honest, mapped, scoped.
Implement
Close gaps with real controls — not just policies — in priority order.
Evidence
Automate evidence collection so audits don't become quarterly fire drills.
Sustain
Annual recertification, control monitoring, and framework expansion as you grow.
Who it's for
First-time SOC 2
Sales is asking for the report — and the deal won't close without it.
HIPAA for healthcare
PHI exposure, BAAs, and risk assessments need to actually work.
CMMC for defense suppliers
Level 1 or Level 2 — we know the assessor, the controls, and the evidence.
Outcomes
- Audit-ready posture across required frameworks
- Continuous evidence collection instead of audit-season panic
- Controls that reduce risk, not just satisfy line items
- A compliance program your engineering team won't resent
FAQ
How long does SOC 2 Type II take?
Type I is achievable in 8–12 weeks. Type II requires an observation period — typically 6 months — so plan accordingly.
Do we have to use Vanta or Drata?
No — but most clients benefit from it. We're agnostic and will recommend based on your stack and budget.
Can you handle multiple frameworks at once?
Yes — we map controls across frameworks so you implement once and certify many.
Related services
Cloud Security Posture Management
Detect misconfigurations, drift, and policy violations across every cloud account — mapped to CIS, NIST, SOC 2, and HIPAA.
SOC as a Service
A fully managed 24/7 Security Operations Center — analysts, tooling, and playbooks — without the cost of building one yourself.
IT Security Support
Day-to-day IT support with a security mindset — identity, endpoints, email, backups — for organizations that need to lock down without slowing down.
Ready to talk about Compliance?
Tell us about your environment. We'll respond within one business day with a clear path forward — no obligation.