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Kellwick
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2-4 weeks

Vanta / Drata / Sprinto Cleanup

A compliance platform collects evidence. It cannot decide whether your scope, risks and control ownership make sense.

Who it is for
Teams using a compliance platform but lacking operating discipline.
What it covers
Scope, risks, SoA, control ownership and evidence quality.

An independent advisory practice for regulated technology teams.

  • IRCA Associate Auditor - ISMS
  • CQI Practitioner Member - PCQI
  • ISO/IEC 27001:2022 Auditor/Lead Auditor trained

What you receive

  • Control ownership map
  • Evidence quality review
  • Scope and SoA sanity check
  • Workspace cleanup plan

How the engagement runs

  1. Scope and align

    We confirm the boundary of your ISMS, the audit or deal driving this work, and what evidence already exists - so effort goes where it matters.

  2. Assess against reality

    We test controls the way an auditor will: risk register, Statement of Applicability, evidence quality and control ownership - sampled, not assumed.

  3. Report with clarity

    You get a clear, prioritized view of gaps - what is critical, what can wait - with no jargon and no padding.

  4. Plan the fix

    A concrete remediation plan with owners and sequencing, so the work continues with or without us.

Fix your compliance workspace.

Book a readiness call

Kellwick is an independent advisory practice. We are not a certification body and do not issue ISO certifications. Certification decisions are made only by accredited certification bodies.