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Our team works alongside yours: gap assessment, implementation support, internal-audit preparation and security testing.
View Overview →Readiness
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Security testing for compliance
One platform and one team to find your compliance gaps, close them, and prove it to any auditor — then stay ready, all year.
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Compliance usually lives in spreadsheets, shared drives and one person’s memory. That works — until the audit date is fixed.
Screenshots, policies and approvals sit in email threads and folders nobody can find on audit day.
ISO 27001, SOC 2 and GDPR ask for many of the same things — but each one gets its own spreadsheet.
Without a score you can trust, gaps surface late and deadlines slip.
A one-time project produces documents, not a programme that stays current.
The Bitkosh Readiness Platform guides every step, and our team works alongside yours where you need it.
Choose from 48 built-in frameworks — all ready today, including ISO 27001, SOC 2, GDPR, HIPAA and PCI DSS — or build your own. Set up in a guided wizard.
Learn moreSelf-assessments and control gap recommendations show exactly what is missing — and what to fix first.
Learn moreOver 1,800 cross-framework mappings: implement a control once and it counts towards every framework that asks for it.
Learn moreRisk register, policies with approvals, Statement of Applicability, evidence collection and CAPA — in one place.
Learn moreTrack your audit readiness score, run internal audits and give your auditor a secure read-only portal.
Learn moreDrag the handle to compare the same preparation both ways.
You
YouPortraits are illustrations of a fictional person.
The platform pulls evidence from the systems you already run — cloud accounts, endpoint protection, asset inventory and your IT service desk — matches it to the right controls and keeps it current. No manual exports, no spreadsheet chasing before an audit.
Upload a control’s evidence once — it counts for ISO 27001, SOC 2, GDPR and the other frameworks that ask for the same thing. Over 1,800 mappings do the matching.
Most frameworks overlap. Bitkosh maintains intelligent crosswalks so a single piece of evidence — say, an access-review control — satisfies the equivalent requirement in every framework at once. Do the work once; stay audit-ready everywhere.
Automated recertification of privileged roles, dormant account revocation & least privilege enforcement.
Access rights provisioned, reviewed and revoked
Logical access permissions validated quarterly
Identities and credentials for authorized users, services and hardware are managed
Access control — limit ePHI access to authorized persons and programs
Ongoing confidentiality, integrity, availability and resilience of processing systems
User accounts and access privileges reviewed at least every six months
Review accounts for compliance with account management requirements
One piece of evidence, uploaded once, counts towards 7 frameworks through cross-framework mapping.
The audit readiness score combines seven parts of your programme, shows the days left to ready, and ranks the gaps that matter most.
Statement of Applicability (30%) and documentation (20%) — are the controls in place and written down?
Risk treatment (15%), training (10%) and audit findings closed (10%) — is the programme actually running?
CAPA closure (10%) and vendor assessments (5%) — are problems fixed and suppliers checked?
An interactive preview with sample data — dashboards, frameworks, risks and evidence, exactly as your team would use them.
The Bitkosh Readiness Platform has 48 built-in frameworks — and you can build your own.48 are ready today with full control libraries — 4,346 controls across ISO 27001, SOC 2, GDPR, HIPAA, PCI DSS, the DPDP Act, ISO 9001, ISO 22301 and more. Map a control once, satisfy many. 48 of them are listed below.
Framework names, marks and abbreviations (ISO, SOC 2, PCI DSS, TISAX, HIPAA, GDPR and others) are trademarks of their respective standards bodies and are used here only to describe what the Bitkosh Readiness Platform helps you track and prepare for. The badges shown are original Bitkosh artwork, not the official marks. Bitkosh Technologies is not affiliated with, sponsored by, or endorsed by ISO, AICPA, the PCI Security Standards Council, ENX/VDA, or any other framework owner, and using this platform does not by itself confer or guarantee certification — certification/attestation is granted only by the relevant accredited third-party body.
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Start with one framework, add more as customers ask for them, and run one programme across the whole company — on the same platform.
Use the platform on your own, or let our readiness team work alongside yours.
GRC Frameworks, gap assessments, crosswalks, evidence, audits and your readiness score — on your own private instance, cloud or on-premises.
Learn moreGap assessment, implementation support and internal-audit preparation for ISO 27001, SOC 2, GDPR, HIPAA and more.
Learn moreVAPT and penetration testing that ISO 27001, PCI DSS and SOC 2 expect — with findings that flow straight into your remediation.
Learn moreYour own instance, MFA and single sign-on, role-based access and a full audit trail. Your data stays with you.
Learn moreFRAMEWORQ completely removed the scramble from our audit preparation. Mapping our evidence once across multiple standards instead of chasing spreadsheets cut our audit readiness time in half. It has given our management complete visibility into our compliance health
A free readiness check: tell us your framework and where you are today, and we will show you the gaps and the fastest path to audit-ready.
Prefer email? info@bitkoshtechnologies.com
