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Governance, Risk & Compliance

Align your organizational strategy, risk management and regulatory obligations with globally trusted GRC frameworks.

GRC Frameworks

Compliance, simplified

Cetonix provides Governance, Risk and Compliance services across the frameworks US buyers are actually asked for. We are explicit about which outcomes we can deliver ourselves and which require a licensed CPA firm, a PCI QSA or an accredited certification body — and we tell you which is which before you buy.

SOC

SOC 1 / SOC 2

SOC 2 readiness against the AICPA Trust Services Criteria. The report is issued by a licensed CPA firm.

PCI

PCI DSS

Payment Card Industry Data Security Standard compliance for card data.

GDPR

General Data Protection Regulation compliance for personal data protection.

HIPAA

Health Insurance Portability and Accountability Act compliance for healthcare data.

ASMT

Compliance Assessment

Independent assessment of your compliance posture against target frameworks.

The Cetonix Approach

From assessment to assurance

Gap Assessment

We benchmark your current posture against the target framework and identify remediation priorities.

Evidence & Remediation Planning

A prioritized remediation plan and the evidence pack your assessor will ask for. Delivered only to organizations we do not also certify.

Independent Reporting

Impartial assessment and reporting your stakeholders can rely on. Where a formal attestation requires a CPA firm, QSA or accredited body, we say so and work alongside them.

Talk to us about certification or a penetration test

Tell us the standard, the framework or the application. We come back with scope, timeline and a fixed quote.