Readiness & Implementation
From Gaps to Greatness.
After identifying areas for improvement, Omni Group Consulting guides you from findings to full certification. We handle policy creation, control implementation, and pre‑audit review so you can focus on building your business.
Who This Is For
First-Time Implementers
You’ve completed your gap assessment and are ready to build your security or privacy program from the ground up with expert guidance.
Growing Teams
You already have partial controls or documentation in place and need structured implementation support to reach certification quickly and efficiently.
Multi-Framework Organizations
You’re expanding from one framework (e.g., SOC 2) to others like ISO 27001 or HIPAA and need an integrated approach to policies, controls, and evidence.
SOC 2 | ISO 27001 | ISO 27701 | ISO 42001 | HIPAA | NIST CSF
What You Get
Implementation Assets
Complete policy set (ISMS, Risk, Vendor, etc.)
Control inventory & responsibility matrix
Risk register updates & mitigation plan.
Audit‑Ready Evidence
Curated evidence mapped to requirements
Traceability/index labels for auditors
Management summary report
How It Works
1. Planning & Scope
Prioritize findings into a delivery plan
Assign roles & responsibilities
Define success metrics & timeline
2. Policy & Control Design
Draft/refine policies & procedures
Design controls aligned to framework
Map processes to requirements
3. Implementation & Validation
Guide rollout of technical/admin controls
Support documentation & tool integration
Validate with targeted spot checks
4. Pre‑Audit Review
Internal walkthroughs & interviews
Evidence package completeness check
Management summary & handoff
Business Outcomes
Reduced Rework
Avoids costly changes after external audits begin.
Faster Certification
Shortens time‑to‑audit readiness with a focused plan.
Sustained Compliance
Built to scale as your organization grows.
Clear Ownership
Each control mapped to accountable roles.
We support implementation and certification readiness for the following. Have something else in mind? Ask us.
ISO 27001 | ISO 27701 | ISO 42001 | SOC 2 | NIST CSF | CIS Controls
Supported Frameworks
Ready to Simplify Compliance?
Book a free consultation and see how OGC can run your compliance program from start to certification — and beyond.