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Get Audit-Ready, Faster

Track your compliance readiness across SOC 2, ISO 27001, and PCI DSS directly from within the Lorikeet client portal. See what is done, what is missing, and request the services you need to close the gaps.

SOC 2 ISO 27001 PCI DSS v4.0
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

Pentest results live in one place, compliance documents in another, and vulnerability scans somewhere else. Pulling it all together for a single view of readiness takes hours.

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

The Lorikeet GRC platform lives inside the same portal where you manage pentests, view findings, and track remediation. No extra logins, no separate tools.

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

Need a pentest, vulnerability scan, or code review to satisfy a requirement? Request it directly from the checklist. Lorikeet scopes, tests, and delivers the evidence.

Framework Coverage

Three frameworks, one platform

Each framework is broken down into actionable requirements with direct mappings to the security services that satisfy them.

SOC 2 Type II

17+ Control Categories

Full Trust Services Criteria coverage across security, availability, processing integrity, confidentiality, and privacy.

  • Penetration testing
  • Vulnerability scanning
  • Access control reviews
  • Risk assessment documentation
View Checklist

ISO 27001:2022

14+ Control Domains

Complete Annex A controls coverage with mappings to the security testing and review services that satisfy each requirement.

  • Penetration testing
  • Secure code review
  • Physical security testing
  • Policy and procedure review
View Checklist

PCI DSS v4.0

12 Requirement Areas

All 12 PCI DSS requirement areas mapped to the specific testing and validation services needed for each control.

  • Network penetration testing
  • Web application penetration testing
  • Vulnerability scanning
  • Security awareness training
View Checklist
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

See a requirement that needs a pentest or vulnerability scan? Request the service directly from the checklist. No separate quoting process needed.

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 service that satisfies it, so you always know exactly what testing is needed.

Integrated Findings

Pentest findings and vulnerability scan results feed directly into your compliance view. When a finding is resolved, the linked requirement updates automatically.

Works With Vanta and Drata

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

Pricing
Included Free

With any Lorikeet engagement

The GRC dashboard is available to all PTaaS portal clients at no extra cost. Choose your framework, track your requirements, and request services when you need them.

Need full compliance automation? Add Vanta or Drata integration for $3,000/yr to automate evidence collection, continuous monitoring, and audit workflows.

Ready to simplify your compliance journey?

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

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