Services · Audit findings remediation

Close your audit findings.
Keep them closed.

MBWG Software fixes the IT and security control gaps that SOC 2, SOX, PCI, and HIPAA audits uncover, then builds the integrations and automation that stop them coming back. Fixed scope, fixed price, led by a sitting public-company CISO.

Book an intro call For audit firms and vCISOs

We don't sell audits or pen tests, so our only job is closing your findings.

What's included

We fix what the auditor found, on the tools you already own, and hand back evidence your auditor can test.

Findings Triage

Root cause for each finding, a prioritized fix plan, a fixed quote per fix, and the evidence each fix must produce. Days, not weeks.

Fix Sprints

Hands-on remediation of one group of findings at a time, with runbooks handed over to your team.

Evidence and retest support

Evidence organized to your auditor's request list, and a walkthrough at retest.

Findings we fix

  • Access provisioning and removal
  • User access reviews
  • Privileged and admin accounts
  • MFA and SSO gaps
  • Change management and deployment controls
  • Logging and monitoring
  • Vulnerability remediation tracking
  • Asset inventory completeness
  • Broken Vanta or Drata integrations

How it works

For companies

  1. Send us your findings.An exception list, management letter, readiness gap report, or pen-test report is enough to start. We sign your NDA first.
  2. Get a fixed plan.Our Findings Triage gives you a fixed quote for each fix before any work starts.
  3. We build, you own.We work on your tools, you approve every design decision, and your team gets the runbooks.
  4. Walk into the retest ready.Evidence is organized to your auditor's request list.

For audit firms, vCISOs, and pen testers

Independence rules keep auditors from fixing what they attest to, and most findings land on small IT teams that can't close them. We're the hands-on partner you can send those clients to.

  • We contract with and work for the client only, never on the auditor's behalf.
  • We don't perform audits or pen tests, so we never compete for your engagement.
  • We report status back at milestones, with the client's permission.
  • We don't pay or accept referral fees. Referrals run both ways.
Download the partner sheet

Keep them closed

Many findings come back because a control depends on someone remembering to do it. Our security engineering work automates those controls so they run on their own and produce their own evidence.

Security engineering →

Send us your findings

An exception list, management letter, or readiness gap report is enough to start. You'll hear back within one business day.

Book an intro call Send a message