GRC & Compliance

Build audit-ready compliance without slowing growth

GRC consulting services for growing businesses that need to manage risk, prepare for SOC 2 Type II, ISO 27001, HIPAA, GDPR and other relevant frameworks while automating evidence collection and maintaining continuous compliance.

INTERNATIONALLY CERTIFIED

ISO 27001 Certified

For safeguarding information

ISO 9001 Certified

For quality management systems

Is compliance getting harder to manage?

63 %

of organizations say fragmented compliance data makes compliance harder to manage.

40 %

of firms involve risk and compliance teams early in new initiatives or product launches.

63%

of breached organizations lack AI governance policies to manage AI or prevent shadow AI.

GRC consulting services for scaling businesses

GOVERNANCE, RISK & COMPLIANCE

AI governance and compliance readiness

Define AI usage policies, data handling rules, approval workflows, audit logs, vendor risk checks, and governance controls to reduce shadow AI and support responsible AI adoption.

GOVERNANCE, RISK & COMPLIANCE

SOC 2 compliance services

Prepare for SOC 2 Type II with control mapping, readiness assessment, evidence planning, policy review, and audit support.

GOVERNANCE, RISK & COMPLIANCE

ISO 27001 consulting

Improve your information security management system with ISO 27001 gap assessment, risk treatment planning, policies, controls, and audit preparation.

GOVERNANCE, RISK & COMPLIANCE

HIPAA compliance consulting

Assess administrative, physical, and technical safeguards to strengthen privacy, security, and compliance readiness for healthcare data.

GOVERNANCE, RISK & COMPLIANCE

PCI DSS compliance services

Evaluate cardholder data environments, access controls, logging, network security, policies, and remediation gaps for PCI DSS readiness.

GOVERNANCE, RISK & COMPLIANCE

GDPR compliance services

Review data privacy controls, processing activities, consent practices, retention processes, access rights, and governance gaps against GDPR requirements.

GOVERNANCE, RISK & COMPLIANCE

Risk management consulting

Identify, assess, prioritize, and manage business, technology, operational, third-party, AI, and compliance risks through a structured risk register, vendor review process, and treatment plan.

GOVERNANCE, RISK & COMPLIANCE

Audit readiness services

Prepare for SOC 2 Type II, ISO 27001, HIPAA, PCI DSS, GDPR, and customer security reviews with evidence checks, control testing, remediation tracking, documentation review, and auditor-ready reporting.

Build a compliant, resilient, and audit-ready business

tkxel helps growing businesses map controls, organize evidence, reduce manual compliance work, and prepare for customer security reviews, audits, and AI governance requirements.

A structured path to audit-ready compliance

01

01 Discovery & gap analysis

Assess your business, systems, data, vendors, and AI usage against frameworks built for your industry and region. This establishes your baseline compliance posture and identifies what’s missing.

Deliverables: Compliance scope map, framework gap assessment, systems and control inventory, stakeholder interview summary

02 Risk assessment & prioritization

Map risks across operations, technology, vendors, and AI systems. Prioritize by likelihood, impact, and business exposure to focus remediation where it matters.

Deliverables: Risk register, risk scoring matrix, risk treatment plan, prioritized remediation backlog

03 Policy, procedure & control development

Build your control libraries, compliance policies, and procedures. Document ownership models so teams understand who owns what and how controls work daily.

Deliverables: Control mapping matrix, policy and procedure set, control owner model, compliance documentation checklist

04 Implementation & awareness training

Deploy controls and train employees on compliance expectations. Assign clear ownership so teams know their responsibilities and what auditors will examine.

Deliverables: Control implementation tracker, awareness training materials, access review records, control owner playbook

05 Continuous monitoring & evidence collection

Set up automated and manual checks to maintain compliance readiness. Build an organized evidence trail that keeps controls active between audits.

Deliverables: Evidence collection plan, automated evidence checklist, evidence repository structure, compliance automation requirements

06 Pre-audit review & remediation

Run an internal audit to surface gaps and fix findings before external reviewers find them. Stage your documentation and evidence for a clean audit.

Deliverables: Internal audit report, evidence readiness checklist, remediation tracker, auditor response pack

07 Ongoing compliance & continuous improvement

Conduct periodic control testing and compliance updates as regulations and business needs shift. Continuous improvement keeps pace instead of falling behind.

Deliverables: Continuous compliance calendar, control testing schedule, compliance status report, executive risk summary

A structured path to audit-ready compliance

step 1

Discovery & gap analysis

Assess your business, systems, data, vendors, and AI usage against frameworks built for your industry and region. This establishes your baseline compliance posture and identifies what’s missing.

Deliverables: Compliance scope map, framework gap assessment, systems and control inventory, stakeholder interview summary

step 2

Risk assessment & prioritization

Map risks across operations, technology, vendors, and AI systems. Prioritize by likelihood, impact, and business exposure to focus remediation where it matters.

Deliverables: Risk register, risk scoring matrix, risk treatment plan, prioritized remediation backlog

step 3

Policy, procedure & control development

step 4

Implementation & awareness training

Deploy controls and train employees on compliance expectations. Assign clear ownership so teams know their responsibilities and what auditors will examine.

Deliverables: Control implementation tracker, awareness training materials, access review records, control owner playbook

step 5

Continuous monitoring & evidence collection

Set up automated and manual checks to maintain compliance readiness. Build an organized evidence trail that keeps controls active between audits.

Deliverables: Evidence collection plan, automated evidence checklist, evidence repository structure, compliance automation requirements

step 6

Pre-audit review & remediation

Run an internal audit to surface gaps and fix findings before external reviewers find them. Stage your documentation and evidence for a clean audit.

Deliverables: Internal audit report, evidence readiness checklist, remediation tracker, auditor response pack

step 7

Ongoing compliance & continuous improvement

Conduct periodic control testing and compliance updates as regulations and business needs shift. Continuous improvement keeps pace instead of falling behind.

Deliverables: Continuous compliance calendar, control testing schedule, compliance status report, executive risk summary

How stronger compliance improves business readiness

Faster audit readiness

Prepare for SOC 2 Type II, ISO 27001, HIPAA, GDPR, and other compliance requirements with organized evidence, mapped controls, and clear ownership.

Continuous compliance visibility

Move from reactive audit preparation to ongoing control monitoring, evidence tracking, and compliance status reporting.

Reduced manual compliance work

Minimize spreadsheet-heavy processes by structuring evidence collection, control testing, and compliance workflows.

Multi-framework efficiency

Reuse shared controls and evidence across multiple frameworks to reduce duplicate effort and simplify compliance expansion.

Clearer risk and investment decisions

Give leadership a board-level view of compliance gaps, risk exposure, remediation priorities, and investment needs.

Get free compliance assessment

Success stories in spotlight

Remediated 95% of critical vulnerabilities, resolving 67+ issues and improving security posture by 80%.

Healthcare & Life SciencesCybersecurity & Application Penetration Testing

Plan Coaching APC

"Working with tkxel on our extensive penetration test was a highly effective and positive experience. Their team conducted a thorough, multi-phase assessment across our web, mobile, and cloud environments”

Enhancing cybersecurity and integration for global banking

FInancial ServicesCybersecurity

View case study

“Partnering with tkxel improved our cybersecurity and QA, making our tech smoother and safer.”

Steve Russell

CIO, Barclays

70% improvement in overall security posture via continuous testing

FInancial ServicesCybersecurity

LEADING FINTECH COMPANY

View case study

"tkxel uncovered vulnerabilities across web, mobile, and cloud, helped our team close them fast, and raised our security readiness."

Director of Technology

95% of critical vulnerabilities remediated through phased testing

Healthcare & Life SciencesCybersecurity

WELLNESS & PERSONAL DEVELOPMENT PLATFORM

View case study

"Working with tkxel on our penetration test was effective; they assessed web, mobile, and cloud, efficiently."

Information Technology Manager

GRC support built for growing teams

Multi-framework compliance coverage

We help align your security and compliance program with SOC 2 Type II, ISO 27001, HIPAA, PCI DSS, GDPR, NIST 800-53, and other relevant frameworks.

Control mapping that reduces duplication

We map shared controls across frameworks so your teams can reuse evidence, reduce repeated work, and manage multi-framework compliance more efficiently.

Automated evidence collection

We support structured evidence collection workflows and compliance automation across tools such as Vanta, Drata, and existing GRC systems.

Board-level risk visibility

We translate compliance gaps, control issues, and risk exposure into clear reports for leadership, auditors, and internal stakeholders.

Our compliance and security certifications

Certified Red Team Professional (cRTP)

eCPPT Certification

Practical Network Penetration Tester

CERTIFIED BUG BOUNTY HUNTER (CBBH)

Microsoft Cloud Red Team Professional (MCRTP)

TRYHACKME CERTIFIED

RED TEAM ANALYST (CRTA)

API Security Certified Professional (ASCP)

Certified Ethical Hacker (CEH)

Information security management (ISMS)

APISEC UNIVERSITY ASCP

APISEC UNIVERSITY CASA

CCSM isc2

Build audit-ready compliance without slowing business growth.

tkxel growth focused companies prepare for audits, customer security reviews, and regulatory change with structured controls, organized evidence, and clearer risk visibility.

150₊

projects delivered

15000₊

vulnerabilities discovered

Methodologies and frameworks

OWASP

NATIONAL INSTITUTE OF STANDARDS & TECHNOLOGY

OWASP MOBILE APPLICATION SECURITY

SANS INSTITUTE

General Data Protection Regulation (GDPR)

Download cybersecurity audit checklist for businesses

Use evidence from systems and incidents to confirm controls work in practice.
Prioritize gaps that impact continuity, trust, compliance, or finances.
Translate findings into risks and actions leadership can decide on.

We’ve been recognized by the best, year after year

AMERICA’S FASTEST GROWING COMPANY

Top 15 inspiring workplaces for 2026

titan business PLATINUM award AI & AUTOMATION

FINANCIAL TIMES

mogul people leader

FORBES COACHES COUNCIL

ISO 27001 CERTIFIED

ISO 20000 CERTIFIED

ISO 9001 CERTIFIED

CMMI DEV 3 CERTIFIED

Build compliance that scales with your business

“tkxel completely transformed the way we manage our customer relationships. Their customized CRM system streamlined our processes and improved customer satisfaction. We highly recommend their services to any business looking for real results.”

Nick Drogo

Global Director IT, Knowles

“They helped us build a docketing app with an intuitive user interface, allowing our attorneys to track over 10,000 U.S. and international patent systems.”

Robert K Burger

COO, Sterne Kessler

“tkxel has proven beyond par that they excel not just in building and integrating with our team but building at a level that is at par with any US development team. Working with tkxel is one of the best decisions we have made.”

Umair Bashir

CTO, Replenium

“tkxel shared our vision right from the get go, and helped us achieve the unthinkable through perseverance and a thorough attention to detail. Their team was highly professional and possessed a firm grasp on technicalities, a combination that is hard to find in the industry.”

Pam Chitwood

Product Manager, ABB

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Nick Drogo

Global Director IT, Knowles

“They helped us build a docketing app with an intuitive user interface, allowing our attorneys to track over 10,000 U.S. and international patent systems.”

Robert K Burger

COO, Sterne Kessler

Umair Bashir

CTO, Replenium

Pam Chitwood

Product Manager, ABB

Frequently asked questions

What are GRC consulting services?

GRC consulting services help organizations manage governance, risk, and compliance through structured policies, risk assessments, control mapping, evidence collection, audit readiness, and ongoing compliance improvement.

Do you provide SOC 2 compliance services?

Yes. tkxel supports SOC 2 compliance services including readiness assessment, control mapping, evidence planning, policy review, remediation support, and preparation for SOC 2 Type II audits.

What is included in ISO 27001 consulting?

ISO 27001 consulting includes gap assessment, risk assessment, risk treatment planning, ISMS documentation, policy development, control implementation guidance, awareness support, and audit preparation.

Do you offer HIPAA compliance consulting?

Yes. tkxel helps organizations assess HIPAA compliance gaps across administrative, physical, and technical safeguards, with recommendations to improve privacy, security, and audit readiness.

Can tkxel support PCI DSS compliance services?

Yes. We support PCI DSS readiness by reviewing cardholder data environments, access controls, logging, network segmentation, policies, vulnerabilities, and remediation priorities.

Do you provide GDPR compliance services?

Yes. Our GDPR compliance services help review privacy governance, personal data processing, consent, retention, access rights, vendor risk, and data protection controls.

What is compliance automation?

Compliance automation uses tools and workflows to reduce manual evidence collection, monitor controls, track compliance status, and keep teams continuously audit-ready.

Do you work with Vanta or Drata?

Yes. tkxel can support compliance workflows around platforms such as Vanta and Drata, including evidence collection planning, control mapping, automation requirements, and audit readiness support.

What is control mapping?

Control mapping connects one control to multiple compliance frameworks, such as SOC 2, ISO 27001, HIPAA, PCI DSS, GDPR, and NIST 800-53. This reduces duplicate work and supports multi-framework compliance.

What are audit readiness services?

Audit readiness services help organizations prepare for compliance audits by reviewing controls, organizing evidence, closing gaps, validating documentation, and preparing reports for auditors.

Build audit-ready compliance without slowing growth

INTERNATIONALLY CERTIFIED

ISO 27001 Certified

ISO 9001 Certified

Is compliance getting harder to manage?

63 %

of organizations say fragmented compliance data makes compliance harder to manage.

40 %

of firms involve risk and compliance teams early in new initiatives or product launches.

63%

of breached organizations lack AI governance policies to manage AI or prevent shadow AI.

GRC consulting services for scaling businesses

GOVERNANCE, RISK & COMPLIANCE

AI governance and compliance readiness

GOVERNANCE, RISK & COMPLIANCE

SOC 2 compliance services

GOVERNANCE, RISK & COMPLIANCE

ISO 27001 consulting

GOVERNANCE, RISK & COMPLIANCE

HIPAA compliance consulting

GOVERNANCE, RISK & COMPLIANCE

PCI DSS compliance services

GOVERNANCE, RISK & COMPLIANCE

GDPR compliance services

GOVERNANCE, RISK & COMPLIANCE

Risk management consulting

GOVERNANCE, RISK & COMPLIANCE

Audit readiness services

Build a compliant, resilient, and audit-ready business

A structured path to audit-ready compliance

01

A structured path to audit-ready compliance

Discovery & gap analysis

Risk assessment & prioritization

Policy, procedure & control development

Implementation & awareness training

Continuous monitoring & evidence collection

Pre-audit review & remediation

Ongoing compliance & continuous improvement

How stronger compliance improves business readiness

Faster audit readiness

Continuous compliance visibility

Reduced manual compliance work

Multi-framework efficiency

Clearer risk and investment decisions

Get free compliance assessment

Success stories in spotlight

Remediated 95% of critical vulnerabilities, resolving 67+ issues and improving security posture by 80%.

Plan Coaching APC

Enhancing cybersecurity and integration for global banking

Steve Russell

70% improvement in overall security posture via continuous testing

LEADING FINTECH COMPANY

95% of critical vulnerabilities remediated through phased testing

WELLNESS & PERSONAL DEVELOPMENT PLATFORM

Multi-framework compliance coverage

Control mapping that reduces duplication

Automated evidence collection

Board-level risk visibility

Our compliance and security certifications

Certified Red Team Professional (cRTP)

eCPPT Certification

Practical Network Penetration Tester

CERTIFIED BUG BOUNTY HUNTER (CBBH)

Microsoft Cloud Red Team Professional (MCRTP)

TRYHACKME CERTIFIED

RED TEAM ANALYST (CRTA)

API Security Certified Professional (ASCP)

Certified Ethical Hacker (CEH)

Information security management (ISMS)

APISEC UNIVERSITY ASCP

APISEC UNIVERSITY CASA

CCSM isc2

Build audit-ready compliance without slowing business growth.

tkxel growth focused companies prepare for audits, customer security reviews, and regulatory change with structured controls, organized evidence, and clearer risk visibility.

150+

15000+

Methodologies and frameworks

OWASP

NATIONAL INSTITUTE OF STANDARDS & TECHNOLOGY

150₊

15000₊