Plan Your Audit Readiness
Security Testing, Audits &
Compliance Practice
Understand your security gaps, prepare the evidence and build a practical path to audit readiness with Invitty.
OWASP-informed testing · Risk-based reporting
Vulnerability Assessment & Penetration Testing
Assess web applications, APIs, mobile apps and internal or external networks. Turn technical findings into a prioritised remediation plan, with testing boundaries and a retest scope agreed before work begins.
- ✓Manual validation of vulnerabilities and business-logic risks
- ✓Authorised testing windows and agreed rules of engagement
- ✓Executive summary plus reproducible technical evidence
- ✓Remediation guidance and a scoped retest plan
Planned deliverablesAssessment report · Prioritised remediation plan · Retest findings, where included
Ideal for: SaaS teams, fintechs, e-commerce and enterprise vendors
Testing findings apply to the agreed scope and assessment date; they do not guarantee that a system is free of vulnerabilities.
ISMS · Risk assessment · Audit preparation
ISO 27001 Implementation & Audit Readiness
Build an information security management system around your business, people and technology. We help organise the risk assessment, policies and evidence needed for an independent certification audit.
- ✓Define the ISMS scope and assess current gaps
- ✓Build the risk register and Statement of Applicability
- ✓Prepare policies, control owners and implementation evidence
- ✓Support internal audit, management review and corrective actions
Planned deliverablesGap assessment · ISMS documentation · Risk treatment plan · Audit preparation
Ideal for: Growing businesses and teams facing customer security reviews
Certification is issued by an independent certification body following its audit; readiness support does not guarantee certification.
Trust Services Criteria · Control evidence
SOC 2 Readiness & Audit Support
Prepare your organisation for a SOC 2 examination with a clear control framework, ownership and evidence collection plan. Choose the readiness work appropriate to a Type I or Type II engagement with your independent auditor.
- ✓Map relevant Trust Services Criteria to your controls
- ✓Document policies, system boundaries and responsibilities
- ✓Organise evidence and address control gaps
- ✓Coordinate audit preparation and respond to evidence requests
Planned deliverablesReadiness assessment · Control matrix · Evidence checklist · Remediation tracker
Ideal for: SaaS providers, cloud businesses and service organisations
The SOC 2 report is issued by an independent CPA firm. Type I addresses a point in time; Type II evaluates controls over a specified period.
Data mapping · Privacy operations · Safeguards
DPDPA Readiness & Privacy Implementation
Understand how personal data moves through your business and turn the applicable requirements into an operational plan. Prioritise data inventories, notices, consent workflows, safeguards and accountable owners.
- ✓Map personal data, processing purposes and vendors
- ✓Review notices and consent or other applicable processing grounds
- ✓Plan rights requests, retention and deletion workflows
- ✓Prepare incident response and an implementation roadmap
Planned deliverablesData inventory · Gap assessment · Privacy workflow plan · Prioritised roadmap
Ideal for: Businesses handling customer, employee or user personal data
Applicability and implementation priorities depend on your activities and the requirements in force. Legal interpretations should be confirmed with your legal adviser.