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How we work

How we get you compliant. Step by step, no shortcuts.

A seven-step method. AI speeds up the repetitive part; people do the analysis and validate everything. And an accredited body, independent of us, is the one that certifies. That independence isn't a limitation: it's what makes your certification valid.

The process

The method in seven steps

The same backbone for every standard; the content and timing change (see below).

  1. 1

    Gap analysis

    We map where you are against the standard: we tell you honestly what you're missing and what you're not.

  2. 2

    Scoping & risk assessment

    We define the scope (systems, data, sites) and assess risk. This is where we decide what's actually needed and what isn't.

  3. 3

    Policy & documentation

    We build policies, procedures and the Statement of Applicability. AI speeds up drafting; an expert reviews and validates every document.

  4. 4

    Implementation

    We put the controls into practice: identity, access, Zero Trust, governance, hardening. Not just paper: real security.

  5. 5

    Internal audit & management review

    We check internally before the external exam, so you don't reach the audit with surprises.

  6. 6

    Third-party audit

    We take you to an accredited body's audit (ISO) or the CPA's work (SOC 2). They assess independently: we are not the body.

  7. 7

    Certification / attestation & maintenance

    You get the certification (ISO) or attestation (SOC 2). Then we keep it alive: annual surveillance, periodic pentests, a maintained Trust Center, recertification in year 3.

Transparency on roles

We prepare you. An independent body certifies. That's how it should be.

We prepare, implement and bring you to the audit. But the certification is issued by an accredited body (ISO) and the attestation is signed by a CPA (SOC 2), not us. If your preparer were also your certifier, the certificate would mean little to an investor or auditor. Separating the roles is what makes it credible.

What we do

  • Gap analysis
  • Policies and documentation
  • Control implementation
  • Internal audit
  • Support through the exam

What the body / CPA does

  • Assesses independently
  • Issues the certification (ISO) or signs the attestation (SOC 2)
  • We work with accredited bodies and CPAs, but we don't replace them

What we don't do

  • We don't certify you
  • We don't guarantee the outcome (it depends on an independent third party)
  • We don't sell stamps

Human-Led, AI-Powered

AI accelerates. The expert validates. Always in that order.

AI does the repetitive part (document production, evidence collection, first analysis) and lets us work faster. People do the substantive work: analysis, pentests, decisions. Every deliverable goes through an expert's review before it reaches you.

See the services
  • Why we're faster and cheaper

    The efficiency comes from AI on the repetitive part, not from shortcuts on quality.

  • Your data stays protected

    It's our job, and we apply it to what you entrust to us.

  • We do it on ourselves too

    We govern AI internally, consistent with what we preach (see ISO 42001).

How long it really takes: it depends on the standard.

No vague '~3 months'. We give real per-standard timelines, and we quantify them for your case in the gap analysis.

ISO/IEC 27001

  1. 1

    Preparation : typically 3-6 months

    given adequate readiness

  2. 2

    Exam / issuance : Stage 1 + Stage 2 audit by an accredited body

  3. 3

    Cycle / maintenance : certificate valid 3 years

    annual surveillance, recertification in year 3

SOC 2 Type I

  1. 1

    Preparation : after readiness (control design, point-in-time)

  2. 2

    Exam / issuance : CPA report

  3. 3

    Cycle / maintenance : cyclical refresh

SOC 2 Type II

  1. 1

    Readiness + observation period : typically 3-12 months

    the observation period is what sets Type II apart

  2. 2

    Exam / issuance : CPA report after the period

  3. 3

    Cycle / maintenance : cyclical refresh

ISO/IEC 42001 (AIMS)

  1. 1

    Preparation : similar to ISO 27001

    AI Management System

  2. 2

    Exam / issuance : audit by an accredited body

  3. 3

    Cycle / maintenance : cycle similar to 27001

These are honest orders of magnitude, not promises. Real timing depends on how ready you already are: we tell you upfront in the gap analysis.

What we won't promise you. And why that's a good sign.

For a technical buyer, someone who says what they don't do is more trustworthy than someone who promises everything.

  • We don't certify you: an independent accredited body or CPA does.
  • We don't guarantee the certification: the outcome depends on a third party, and rightly so.
  • No '100% secure', no 'hacker-proof': security is risk reduction, not magic.
  • No compliance for show: if a little is enough to be credible, we say so: we won't sell you more than you need.

Frequently asked

Who actually issues the certificate, you?

No, and that's a strength. ISO certification is issued by an accredited body; a SOC 2 attestation is signed by a CPA. We prepare and support you. Their independence is what makes your certificate valid in front of clients and investors.

So what exactly do you do?

Gap analysis, policies and documentation, real control implementation, internal audit and support through the external exam. Then, afterwards: maintenance, periodic pentests and Trust Center. All the work that leads to the standard, except signing it off, which is for an independent third party.

Why are you faster than others? Should I be suspicious?

The speed comes from AI on the repetitive part (documentation, evidence collection, first analysis), not from shortcuts. People do the analysis and validate every deliverable. Faster and cheaper, yes; for show, no.

How long does my certification take?

It depends on the standard and your readiness. ISO 27001: typically 3-6 months of preparation, then the body's audit and a 3-year cycle with annual surveillance. SOC 2 Type I after readiness; Type II requires an observation period (usually 3-12 months). We quantify it in the gap analysis: no made-up dates.

Is my data safe while you work with us?

Yes. Protecting data is our job and we apply it to yours: controlled access, Zero Trust principles, and, on the AI side, deliverables are reviewed by experts, without exposing your data to improper use. We do it on ourselves too (see Trust Center).

What if the auditor rejects something?

That's why there's an internal audit and management review before the external exam: you arrive without surprises. If findings come up, we close them together. We can't guarantee the outcome, that would be false and would undermine independence, but we prepare you to genuinely pass.

Want to know where you really stand?

Let's start with the method's first step: the gap analysis. We tell you honestly what you need and how long it takes. Gap analysis → tailored proposal → kickoff.