Audits, controls, policies, evidence — the requirements are complex and easy to get wrong. Upstate InfoSec is your trusted advisor and technical partner: we guide you through readiness, help build the documentation, advise on the evidence you'll need, and support remediation. Compliance ultimately lives in your organization's day-to-day practices — our job is to help you get there and stay there.
Every engagement starts with a business problem, not a checklist. Here's what we hear most often across the region.
We help you scope and stand up an isolated CUI enclave to keep the audit boundary tight, support SSP authoring and POA&M tracking, and guide you through preparation for the C3PAO assessment.
We help configure the controls, set up evidence collection, draft the policy set with you, and guide you through readiness for the independent CPA examination for SOC 2 Type II.
We act as your embedded security advisor: guiding an ISO 27001 or SOC 2 program, assisting with Entra ID hardening, and supporting the ongoing reviews that keep it defensible year-round.
Advisory-only consultants tell you what's wrong and leave you to fix it alone. We're a hands-on partner: we can work in the tenant alongside your team, help configure controls, and guide the program through the audit — while your organization stays in the driver's seat.
Compliant CUI enclaves on GCC High or Azure Government keep your audit boundary tight — and your production environment out of scope.
Conditional Access, PIM, RBAC, phishing-resistant MFA, EDR rollout, BitLocker, DMARC — we roll up our sleeves and help configure them with your team, not just hand you homework.
Automated evidence pipelines and clear audit trails, so surveillance audits and Type II periods don't turn into fire drills.
We support your communication with the C3PAO, the CPA firm, and the ISO registrar — helping translate findings and prepare your responses.
We help you run access reviews, vendor assessments, policy revisions, and tooling health checks so the program stays alive between certifications — with adherence embedded in your team's workflow.
Priced and scoped for 10–100 person shops and lean SaaS teams — the enterprise result without an enterprise headcount.
We use AI on parts of the workflow to move faster on complex tasks — always with a human in the loop reviewing and verifying every result. AI helps us deliver quality sooner; it never replaces the review.
Milestone-driven sprints with a fixed fee, so you know the scope and the cost before we start.
We map your environment against the framework and give you a prioritized, honest gap report.
We help architect the enclave and configure the technical controls to close those gaps.
We help draft the policy set and advise on the evidence pipelines auditors will ask for.
We dry-run the assessment, help address what surfaces, and prepare you for audit day.
Send a short note about your framework and deadline. We'll respond within one business day with a straight answer on scope and next steps.
Whether you have a prime's flowdown clause in hand or a stalled enterprise deal, we'll give you an honest read on what the path to compliance takes — and what it'll cost.