The Problem

Compliance is painful without the right tools

Most companies manage compliance with a patchwork of spreadsheets, shared drives, and manual processes. It works until it does not.

Spreadsheet Chaos

Tracking hundreds of requirements in Google Sheets breaks down fast. Version conflicts, missed updates, and no clear ownership make it easy to lose track of where you stand.

Disconnected Tools

Policies live in one place, evidence in another, and the control list in a spreadsheet somebody forgot to update. Pulling it together into a single view of readiness takes hours, and it is stale by the time you finish.

Audit Scramble

When audit season arrives, teams scramble to collect evidence, chase down stakeholders, and fill gaps they did not know existed. Last-minute work costs time and money.

How It Works

Built into your security workflow

Compliance Readiness lives inside Talon, the same portal your team already uses. No extra logins, no separate tools, and nothing to reconcile by hand.

1

Choose Your Framework

Select from SOC 2 Type II, ISO 27001:2022, or PCI DSS v4.0. Each framework comes pre-loaded with every requirement and control mapped out for you.

2

Track Requirements

Work through the interactive checklist to see what is done and what is missing. Each requirement shows its current status, owner, and any linked evidence.

3

Request Services

Where a control needs work you do not have in-house, ask from the control itself. Your Lorikeet team scopes it, does it, and files the evidence against the control it belongs to.

Framework Coverage

Fourteen frameworks, one readiness programme

Every framework is broken into the controls an assessor actually walks, with the evidence each one needs and where you currently stand against it. Your Lorikeet team runs the assessment and keeps it current.

SOC 2 Type II

Type I · Type II

Service Organization Control 2 - Trust Services Criteria for Security, Availability, Processing Integrity, Confidentiality, and Privacy.

SOC 2 readiness

ISO 27001:2022

Certification Audit · Surveillance Audit

International standard for Information Security Management Systems (ISMS) - Annex A controls.

ISO 27001 readiness

PCI DSS v4.0

Report on Compliance (RoC) · Self-Assessment (SAQ)

Payment Card Industry Data Security Standard v4.0 - requirements for organisations handling cardholder data.

PCI DSS readiness

ISO/IEC 42001:2023

Certification Audit · Surveillance Audit

AI Management System (AIMS) - Annex A controls for governing AI you build, provide, or use.

ISO 42001 readiness

HIPAA Security Rule

Risk Analysis / Readiness · Third-Party Assessment

HIPAA Security Rule (45 CFR Part 164 Subpart C) - administrative, physical, and technical safeguards for ePHI.

HIPAA readiness

CMMC 2.0 Level 2

C3PAO Assessment · Readiness Assessment

Cybersecurity Maturity Model Certification 2.0 Level 2 - NIST SP 800-171 practices for handling CUI.

CMMC readiness

GLBA Safeguards Rule

Readiness Assessment · Third-Party Assessment

Gramm-Leach-Bliley Act Safeguards Rule (16 CFR 314) - information security programme for financial institutions.

GLBA readiness

CIS Controls v8.1

Readiness Assessment · Third-Party Assessment

Center for Internet Security Critical Security Controls v8.1 - 18 prioritised safeguards by Implementation Group.

CIS readiness

FedRAMP Moderate

Agency ATO / JAB P-ATO · Annual Assessment (ConMon)

Federal Risk and Authorization Management Program - NIST SP 800-53 Rev 5 Moderate baseline for cloud services sold to US federal agencies.

FedRAMP readiness

NIST CSF 2.0

Current / Target Profile Assessment · Third-Party Assessment

NIST Cybersecurity Framework 2.0 - outcomes across the Govern, Identify, Protect, Detect, Respond and Recover functions.

NIST CSF readiness

HITRUST CSF v11

r2 Validated Assessment · e1 Essentials Assessment

HITRUST CSF v11 - certifiable control framework harmonising HIPAA, ISO 27001, NIST and PCI DSS for healthcare and its vendors.

HITRUST readiness

NIS2 Directive

Readiness Assessment · Supervisory Audit

Directive (EU) 2022/2555 - risk-management measures and incident reporting for essential and important entities in the EU.

NIS2 readiness

DORA

Readiness Assessment · Supervisory Audit

Regulation (EU) 2022/2554 on digital operational resilience for the EU financial sector - ICT risk, incident reporting, resilience testing and third-party risk.

DORA readiness

Features

Everything you need to stay on track

The GRC platform is designed to give you a clear picture of your compliance posture without adding complexity to your workflow.

Interactive Checklists

Work through each framework requirement with a clear status indicator. Mark items as complete, in progress, or not applicable as you go.

Direct Service Requests

Ask for help from the control that needs it. Your engagement lead picks it up in the same thread - no separate quoting process, no new ticket queue.

Readiness Dashboards

See your overall compliance readiness at a glance with progress scores broken down by control category and requirement area.

Requirement Mapping

Each framework requirement is mapped to the specific Lorikeet Security service that satisfies it, so you always know exactly what testing is needed.

Integrated Findings

Work your Lorikeet team already does for you lands against the controls it satisfies. When something is remediated, the linked control moves with it - you are never re-typing the same result twice.

Works With Vanta and Drata

Already using Vanta or Drata for evidence automation? The Lorikeet Security GRC platform works alongside them, covering the security testing and validation layer.

Pricing

GRC Platform Access

Included with Lorikeet Security engagements

The GRC dashboard is available to PTaaS portal clients. Choose your framework, track your requirements, and request services when you need them.

Need full compliance automation? Add Vanta or Drata integration to automate evidence collection, continuous monitoring, and audit workflows. Contact us for details.

Ready to simplify your compliance journey?

Log in to your portal to start tracking compliance today, or book a consultation to learn how Lorikeet Security can help you get audit-ready.

Get Started Book a Consultation

Need a named security executive running the program end to end? Meet our vCISO practice.

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