Control Design and ReadinessBridge the Gap Between Policy and Proof.
A policy or procedure says what you should or must do; a control is the mechanism that helps ensure it actually happens. TurnKey helps you design controls that are robust enough to pass your compliance audits, as well as enhance your security program and company operations as a whole.
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The Strategy
We focus on "Compliance by Design." Instead of bolting control measures onto your existing processes, we help you bake them in. Whether it's automated CI/CD checks or structured access reviews, we ensure your controls are measurable, repeatable, and—most importantly—auditable.
Our Process
- Control Mapping: We map your specific business activities to the requirements of frameworks like SOC 2, ISO 27001, or PCI, ensuring no requirement is left unaddressed.
- Control Implementation: We work alongside your IT, Engineering, HR, Product and Legal teams to help build technical and administrative controls that fit your existing infrastructure, applications and processes.
- Dry Run & Readiness Assessment: We perform a "mock audit" to test your controls. If a control fails, we find out now, not during the actual audit.
- Evidence Collection Setup: We help you establish a streamlined "Evidence Request List," in an auditor ready fashion, so you aren't scrambling for screenshots and logs at the end of the year.
The Outcome
Zero-surprises during the external audit. Your team will have a clear understanding of their compliance responsibilities and the evidence to prove they've met them.