The Company
AT A Glance
Company Size: Large
Industry: Cybersecurity
Software
Goal
Implement a GRC program during rapid growth (80–400 employees), achieve ISO 27001 and SOC 2 on a tight timeline, and maintain strong cybersecurity without disruption
Benefits
Built a scalable, handoff-ready compliance program that enhanced the cybersecurity and company culture. The dynamic engagement adapted to challenges while staying aligned with strategic goals.
The Story
Advanced operational threats, vast data volumes, and evolving attack vectors are reshaping cybersecurity—and despite improved tools and procedures, breach rates remain alarmingly high, exposing the limitations of traditional defenses. Founded in 2012 by experts in offensive cybersecurity and data management, the company emerged from real-world intelligence work helping organizations recover from serious breaches. Recognizing widespread system failures, the founders built a powerful security platform designed to detect and remediate large-scale attacks and analyze massive datasets beyond the reach of conventional tools. For over a decade, clients across IT, banking, healthcare, and small-to-medium enterprises have relied on its Linux-based EDR and MDR solutions to enhance security, build trust, and improve readiness.
The Problem
The company’s rapid growth—from 80 to 400 employees—created challenges in building a scalable compliance program without disrupting operations or culture. At the same time, it faced pressure to differentiate cybersecurity services, uphold client trust, and achieve ISO 27001 and SOC 2 certifications under a tight timeline. Integrating multiple frameworks—without compromising operations or data privacy—was essential.
The Solution
We designed and implemented a dynamic, internally sustainable Governance, Risk, and Compliance (GRC) program tailored to the company’s growth trajectory. Starting with ISO 27001 and then integrating SOC 2 requirements, we built a unified compliance system reinforced by daily process refinements, monthly checks, process mapping, and hands-on coaching. This empowered internal teams—especially the compliance manager—to take ownership and manage the program independently, all while preserving operational momentum and maintaining company standards.
Results
Within just five months, the company achieved both ISO 27001 and SOC 2 certifications, even as it scaled rapidly. The GRC program was successfully handed off to internal teams, ensuring long-term compliance autonomy. The enhanced cybersecurity offering became a clear market differentiator, reinforcing client trust across sectors such as IT, banking, healthcare, and SMEs. Throughout, the platform remained secure, compliant, and high-performing, supporting sustained growth without bureaucratic burden.
“After trying to do this on our own twice before, Semper Sec got it done. Getting us through the implementation was critical to our long term growth and success." CISO of Company
