Latchquill / compliance operations

Make enterprise trust operational.

Compliance operations for B2B SaaS teams preparing for SOC 2 and ISO 27001. Latchquill gives founders and lean security teams the fractional operator they need to close gaps, keep controls current, and get through attestation with less scramble.

Take the readiness assessment
Built for B2B SaaSPractical by design

Latchquill / live view

Readiness, in motion.
Active
A working control system for the weeks between “we should” and “we're ready.”

Control map

Evidence coverage

84%

42 controls tracked · 7 actions in flight

Access reviewVerified
AWS configurationVerified
Incident responseNeeds owner

Evidence sources

05 connected

Next checkpoint

Friday

The founder's problem

Your team is building the product. The audit still needs a system.

Enterprise trust gets won in the details: the access review that happens on time, the policy people can find, the evidence that reflects how the company actually ships.

Latchquill turns those details into a cadence your team can keep.

What we run

Compliance operations with your fingerprints on it.

One partner across the messy middle: from first gap assessment to policy rollout, evidence collection, drift monitoring, and CPA coordination.

01

Connect the right signals

We connect cloud, code, identity, HR, and project systems so readiness reflects the company you actually run.

AWS · GitHub · identity · HR · projects

02

Shape usable controls

We turn requirements into policies, ownership, and routines your team can follow without slowing product work.

Policies · control ownership · rollout

03

Automate the evidence rhythm

We keep evidence collection and drift checks moving, replacing the pre-audit scramble with a maintained operating cadence.

Evidence · monitoring · buyer requests

04

Coordinate the finish line

We coordinate stakeholders, deadlines, and CPA-firm responses so the attestation handoff feels like a next step—not a cliff.

Readiness · responses · attestation

How it works

A readiness program that keeps pace.

Clear checkpoints. Named owners. Evidence that is ready before someone asks for it.

01

Baseline

We turn scattered expectations into a prioritized control map with a clear path to readiness.

02

Operate

We work alongside the team to implement policies, wire evidence, and catch control drift early.

03

Attest

We coordinate the handoff and responses with the independent CPA firm performing your attestation.

Controls aligned to realityResponses coordinated with your CPA firm

Ready when the enterprise deal is

Let's make readiness part of how you operate.

Tell us where the pressure is — a first SOC 2, an ISO 27001 path, a buyer deadline, or a control system that needs tending — and we'll map the next useful step.