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VECTOR 06 // AUDITOR EVIDENCE & ATTESTATION

Compliance Penetration Testing & CPA Evidence

Mandated technical assessments tailored specifically for certifying CPA auditors and vendor risk management teams across SOC 2 Type II, ISO 27001, PCI DSS v4.0, and India DPDP Act.

COMPLIANCE ROADMAP

4-Phase Compliance Execution & Evidence Delivery

PHASE 01

Framework Scoping

Mapping in-scope boundaries to specific compliance controls (e.g. SOC 2 CC7.1, ISO 27001 A.12.6, PCI DSS 11.3).

PHASE 02

Control Pentesting

Manual testing of authentication, access control, cryptographic key storage, and network isolation boundaries.

PHASE 03

Remediation Support

Collaborating with your engineering team to fix identified issues with code diffs within the audit window.

PHASE 04

Auditor Attestation

Delivering signed Executive Letters of Attestation and defending technical findings directly with your auditors.

Covered Regulatory Frameworks

  • SOC 2 Type II (Security & Availability): CC7.1, CC7.2, CC7.3 technical validation.
  • ISO/IEC 27001:2022: Annex A technical vulnerability management and controls.
  • PCI DSS v4.0 (Requirement 11.3): Cardholder Data Environment (CDE) segmentation testing.
  • India DPDP Act 2023 / GDPR: Technical safeguards against unauthorized data extraction.

Delivered Evidence Packages

  • Signed Executive Letter of Attestation: Accepted globally by Big 4 and boutique CPA firms.
  • Control Mapping Matrix: Maps every test case to the exact audit standard requirement.
  • Free 30-Day Retest Sign-off: Attestation of zero open high/critical vulnerabilities.
  • Auditor Inquiry Representation: Direct technical defense on auditor review calls.
🌿 EYE-COMFORT PALETTES [ZERO STRAIN]