ISO 27001 & SOC 2 Preparation

Prepare for ISO 27001 certification and SOC 2 attestation without the overwhelm. We help build your information security management system, align controls to your risks and criteria, and prepare evidence to support independent audits and examinations.

Important information

Hexonova provides preparation and advisory services. We do not perform ISO 27001 certification audits or SOC 2 examinations. Certification and attestation decisions are made by independent accredited certification bodies and licensed CPA firms. While we help you prepare documentation, controls, and evidence, we cannot and do not guarantee any specific certification or attestation outcome.

What this service is

Hexonova’s ISO 27001 & SOC 2 Preparation service helps your organisation get ready for independent assessment against the ISO 27001 standard and the SOC 2 framework. We take an end-to-end approach designed to reduce effort and uncertainty, so you can approach an ISO 27001 certification audit or SOC 2 examination by a CPA firm with clarity and confidence.

What we handle for you:

Build your Information Security Management System (ISMS)
Implement policies, procedures, and technical controls appropriate to your risks (ISO 27001) and applicable Trust Services Criteria (SOC 2)
Prepare the documentation and evidence needed to support ISO 27001 certification and SOC 2 attestation (Type I or Type II)

Who it’s for

Organisations that need robust security compliance, including:

Government
Healthcare
Financial services
Education
Other regulated sectors

The problems it solves

Clarity on what ISO 27001 and SOC 2 expect and how to meet them
A cohesive, documented ISMS instead of piecemeal efforts
Controls and evidence aligned to audit and examination needs, helping reduce rework and stress

What’s included

ISMS design and documentation aligned to ISO 27001
Control implementation and hardening aligned to ISO 27001 risks and SOC 2 Trust Services Criteria
Evidence collection and preparation for ISO 27001 certification audits and SOC 2 examinations

We work with you toward an audit-ready state with appropriate documentation, controls, and evidence in place to support independent assessment. Final outcomes are determined by independent certification bodies and CPA firms.

Why choose Hexonova

Deep expertise in secure cloud architecture and AI-enabled software
Deep experience with Microsoft Azure
Experience serving regulated industries including government, healthcare, financial services, and education
An end-to-end approach designed to reduce overwhelm and help you approach audits and examinations with confidence

We bring our secure cloud and Azure experience to your certification, attestation, and broader compliance journey so your approach aligns with how you build and operate systems.

Built for secure cloud and AI

Security compliance doesn’t live in a vacuum. Hexonova works at the intersection of secure cloud and AI-enabled software on Microsoft Azure. That means your ISO 27001 and SOC 2 preparation is grounded in how modern platforms are actually designed, deployed, and secured.

Key terms at a glance

ISO 27001: An international standard for information security management systems (ISMS), used to demonstrate robust security practices.
SOC 2: A framework for service organisations assessed through an attestation examination by an independent CPA firm, focusing on controls relevant to security, availability, processing integrity, confidentiality, and privacy (Type I or Type II).
Information Security Management System (ISMS): A systematic approach to managing sensitive company information to remain secure.
Controls: Policies, procedures, and technical measures implemented based on risk (ISO 27001) and applicable Trust Services Criteria (SOC 2).
Audit-ready: The state of having scope, documentation, controls, and evidence in place to support an ISO 27001 certification audit or SOC 2 examination.
ISO 27001 Certification: Formal recognition by an accredited certification body that your ISMS conforms to ISO 27001 after an independent audit.
SOC 2 Attestation: An attestation report issued by an independent CPA firm following an examination of controls against the SOC 2 Trust Services Criteria.

Trademarks and attribution

SOC 2 and Trust Services Criteria are trademarks of the American Institute of Certified Public Accountants (AICPA). Use of these terms does not imply any affiliation with or endorsement by the AICPA.

Start your path to audit readiness

If ISO 27001 certification or SOC 2 attestation is on your roadmap, we can help you move from uncertainty toward audit readiness. Speak with our team to map your scope, timelines, and evidence plan—so you can move forward with clarity.