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Custom Compliance Reports for Complete Visibility
Compliance is not just about having the right controls in place. It is about being able to prove it. Auditors, customers, regulators, and insurance underwriters all want documentation that clearly demonstrates your security posture. A generic, template-based report does not cut it. You need reports that accurately reflect your environment, speak to the specific requirements of the framework being assessed, and are written in a way that the audience can understand. PlutoSec creates custom compliance reports that are thorough, accurate, and professionally written for the frameworks and audiences that matter to your business.
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SOC 2 Type I and Type II Reports
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PCI DSS Compliance Reports (ROC & SAQ)
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ISO 27001 Internal Audit Reports
Compliance Reporting That Actually Satisfies Auditors
Prove Your Controls, Not Just Have Them
Reports Written for Your Specific Framework and Audience
Our reports are tailored to the specific version and requirements of the framework being assessed written in clear language that both technical and non-technical audiences can understand.
Backed by Real Evidence From Your Environment
Every finding and control statement is backed by evidence gathered from your actual environment not generic placeholder text that creates liability and fails scrutiny.
How We Create Your Compliance Reports
PlutoSec creates custom compliance reports that are thorough, accurate, and professionally written for the frameworks and audiences that matter to your business backed by real evidence and reviewed for accuracy by certified professionals.
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Compliance Frameworks We Report On
SOC 2 Type I & Type II
Documents design and operating effectiveness of security controls against Trust Services Criteria, structured to support your auditor's assessment.
PCI DSS (ROC & SAQ)
Produces Reports on Compliance and Self-Assessment Questionnaires with evidence-backed documentation of all twelve requirements for cardholder data environments.
ISO 27001 Internal Audit Reports
Conducts internal audits against ISO 27001 and produces reports documenting Annex A control compliance, gaps, and certification roadmap support.
HIPAA Security Rule Reports
Creates compliance documentation covering administrative, physical, and technical safeguards required by the HIPAA Security Rule for organizations handling protected health information.
PIPEDA & Provincial Privacy Reports
Produces structured reports demonstrating compliance with PIPEDA, Quebec Law 25, and other Canadian provincial privacy legislation.
NIST CSF Assessment Reports
Assesses your security program against the NIST Cybersecurity Framework and produces maturity reports across all five functions with an improvement roadmap.
Board & Executive Reporting
Translates technical security findings into business risk language for board and executive governance decisions.
Audit Ready Reports That Hold Up Under Scrutiny
Certified Professionals, Real Evidence, Clear Language
PlutoSec's compliance reports are written in plain, clear language for both technical and non technical audiences. Every report is backed by real evidence gathered from your environment not generic placeholders tailored to the specific version of the framework being assessed, reviewed by certified professionals, and delivered in formats that work for your auditors, customers, and internal governance processes.
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Frequently Asked Questions
Get answers to common questions about our cybersecurity services and how we can protect your business.
1.Why do we need a custom compliance report rather than a template based one?
Template-based reports use generic placeholder language that does not accurately reflect your specific environment, controls, or evidence. Auditors can tell the difference, and so can enterprise customers who review your security documentation as part of their vendor due diligence process. A custom report is built from evidence gathered in your actual environment, written to the specific version of the framework being assessed, and reviewed by certified professionals before delivery. It holds up under scrutiny.
2.Which compliance frameworks do you create reports for?
We create reports for SOC 2 Type I and Type II, PCI DSS including Reports on Compliance and Self-Assessment Questionnaires, ISO 27001 internal audit reports, HIPAA Security Rule compliance documentation, NIST CSF maturity assessments, and executive and board-level security reporting. If you work in a regulated industry or your customers require compliance evidence, we have the experience to support you.
3.We are preparing for a SOC 2 audit. Where do you fit in the process?
We can support you at any stage. Pre-audit, we help you assess your current controls against the Trust Services Criteria, identify gaps that would result in exceptions, and develop a remediation plan. We can also produce documentation of your control environment that supports your auditor's Type I or Type II assessment. Getting a readiness assessment before your formal audit typically results in a much smoother audit with fewer surprises.
4.What is the difference between a SOC 2 Type I and a SOC 2 Type II report?
A SOC 2 Type I report assesses whether your controls are designed appropriately at a specific point in time. A SOC 2 Type II report goes further and assesses whether those controls have been operating effectively over a defined period, typically six to twelve months. Most enterprise customers and procurement teams want Type II reports because they demonstrate sustained security practices, not just a snapshot. Type I is often a reasonable starting point for organizations that have not yet gone through the process.
5.How long does it take to produce a compliance report?
It depends on the framework and the maturity of your existing documentation and controls. A well-prepared organization with existing controls documented and evidence readily available can typically receive a completed report within a few weeks of the assessment. Organizations that need gap remediation before reporting will require more time. We give you a realistic timeline after the initial scoping conversation.
6.Can you write executive level security reports that our board can actually understand?
Yes, and this is genuinely valuable. Many board members and executives struggle to extract actionable information from technical security reports. We produce board-level reports that translate findings into business risk language, connect security posture to financial and operational exposure, and give leadership the information they need to make governance decisions and fulfill their oversight responsibilities. Clear communication at the board level is increasingly important as directors face personal accountability for cyber risk governance.