Max HumphreyFractional CTO, GRC & AI Governance
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Controls That Hold Up to Audit

SOC 2, ISO 27001 & NIST Control Mapping

Most organizations don't need five separate compliance programs — they need one set of controls mapped correctly across the frameworks that actually apply to them. I build control mapping that holds up to audit, not just checking a box: SOC 2, ISO 27001, NIST 800-53, and NIST CSF, built once and reused across frameworks instead of maintained as separate, drifting spreadsheets.

What this covers

Control framework selection

Identifying which frameworks actually apply — customer, regulatory, and insurance requirements don't always point to the same one.

Control mapping & crosswalks

Mapping controls once so an evidence request for one framework doesn't mean starting over for the next.

Evidence collection & audit readiness

Getting the organization ready before the auditor asks, not scrambling after.

Gap remediation planning

A prioritized path from where controls are today to where they need to be, sized to what the team can actually execute.

Policy alignment

Written policy that actually matches what the mapped controls say is happening.

Who this is for

Organizations pursuing a first SOC 2 or ISO 27001 certification, renewing one under a tighter timeline, or juggling multiple framework requirements from different customers without a single source of truth for their controls.

Have this problem right now?

I take on a limited number of clients at a time so every engagement gets real attention. Let's talk about scope, cadence, and fit.

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