Enterprise
Built for organizations with no room for gaps.
Enterprise organizations face the full complexity of the compliance landscape simultaneously. This includes multiple frameworks, multiple regulators, multiple jurisdictions, and a global supply chain that extends every obligation outward.
Market leaders choose Johanson Group:
Compliance that operates at the scale you do.
Enterprise organizations have compliance programs, not compliance projects. The question isn't which frameworks to pursue — it's how to maintain, integrate, and continuously improve a program spanning SOC 2, ISO 27001, GDPR, CCPA, HIPAA, PCI-DSS, NIST, and emerging frameworks like ISO 42001; all simultaneously, across multiple business units and geographies.
The compliance challenges enterprises face are qualitatively different from those at earlier stages. Supply chain compliance — ensuring every vendor and subprocessor meets your standards — is a program in itself. Cross-border data governance requires navigating GDPR, CCPA, and other regional privacy regimes simultaneously.
Our services
A Proven Process for Every Framework
We've built our audit process around each framework we serve — streamlined, thorough, and refined over thousands of engagements.
PCI DSS
The mandatory security standard for any organization that processes, stores, or transmits cardholder data. Non-compliance puts your payment processing — and customer trust — at risk.
For: Fintech, e-commerce, payments platforms, and retailers
SOC 1
Reporting on controls at service organizations relevant to user entities' internal controls over financial reporting (ICFR). Trusted for financial and payroll processors.
For: Payroll processors, financial SaaS, benefits administrators
SOC 2
The gold standard trust report for technology companies. Demonstrates that your security, availability, and data handling controls meet rigorous AICPA standards.
For: SaaS, cloud, and software companies selling to enterprise buyers
ISO 27001
The internationally recognized information security management standard. Required by enterprise and government buyers globally — and a strong differentiator in competitive deals.
For: Companies operating globally or selling into regulated international markets
ISO 27017/18
Security controls tailored specifically to cloud service providers and cloud customers — going beyond ISO 27001 to address cloud-unique risks and responsibilities.
For: Cloud providers, IaaS, PaaS, and SaaS platforms
HIPAA Assessments
Attestation that your organization meets HIPAA's requirements for protecting protected health information — required for any company handling PHI or working with covered entities.
For: Health tech, digital health, medical SaaS, and healthcare vendors
CCPA Assessments
Assessment and attestation of your compliance with California's Consumer Privacy Act — covering consumer rights, data inventories, and opt-out obligations.
For: Companies collecting personal data from California residents
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"Johanson Group has performed all of our SOC audits professionally, communicated well during the engagement, and delivered the reports within the expected time frames."
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"The auditors we worked with were focused, friendly, and professional. We've spoken to many companies in this area before deciding for Johanson Group."
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"They set clear expectations around the audit process and were very flexible working around our schedules. Johanson Group was a true partner. Very flexible and communicative throughout our audit process.""
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"The coordination from their account management to the actual auditors and then the final follow-up on the operational and finance side was very well coordinated and seamless. It's very easy to work with them, and they create a lot of predictability in achieving our desired business outcomes."
"The communication has been great, and we have a very good portal to manage our data on, which altogether works out best for us. We appreciate everything they offer as part of our audit process."
"I truly appreciate Johanson Group's affordable pricing, which was a significant factor in my decision to transition from another provider. Overall, my experience with Johanson Group has been positive, as evidenced by my willingness to rate them a perfect 10 for recommendations."
"Johanson Group has performed all of our SOC audits professionally, communicated well during the engagement, and delivered the reports within the expected time frames."
"The auditors we worked with were focused, friendly, and professional. We've spoken to many companies in this area before deciding for Johanson Group."
"They set clear expectations around the audit process and were very flexible working around our schedules. Johanson Group was a true partner. Very flexible and communicative throughout our audit process.""
"The coordination from their account management to the actual auditors and then the final follow-up on the operational and finance side was very well coordinated and seamless. It's very easy to work with them, and they create a lot of predictability in achieving our desired business outcomes."
"The communication has been great, and we have a very good portal to manage our data on, which altogether works out best for us. We appreciate everything they offer as part of our audit process."
"I truly appreciate Johanson Group's affordable pricing, which was a significant factor in my decision to transition from another provider. Overall, my experience with Johanson Group has been positive, as evidenced by my willingness to rate them a perfect 10 for recommendations."
"Johanson Group has performed all of our SOC audits professionally, communicated well during the engagement, and delivered the reports within the expected time frames."
"The auditors we worked with were focused, friendly, and professional. We've spoken to many companies in this area before deciding for Johanson Group."
"They set clear expectations around the audit process and were very flexible working around our schedules. Johanson Group was a true partner. Very flexible and communicative throughout our audit process.""
"The coordination from their account management to the actual auditors and then the final follow-up on the operational and finance side was very well coordinated and seamless. It's very easy to work with them, and they create a lot of predictability in achieving our desired business outcomes."
"The communication has been great, and we have a very good portal to manage our data on, which altogether works out best for us. We appreciate everything they offer as part of our audit process."
"I truly appreciate Johanson Group's affordable pricing, which was a significant factor in my decision to transition from another provider. Overall, my experience with Johanson Group has been positive, as evidenced by my willingness to rate them a perfect 10 for recommendations."
"Johanson Group has performed all of our SOC audits professionally, communicated well during the engagement, and delivered the reports within the expected time frames."
"The auditors we worked with were focused, friendly, and professional. We've spoken to many companies in this area before deciding for Johanson Group."
"They set clear expectations around the audit process and were very flexible working around our schedules. Johanson Group was a true partner. Very flexible and communicative throughout our audit process.""
"The coordination from their account management to the actual auditors and then the final follow-up on the operational and finance side was very well coordinated and seamless. It's very easy to work with them, and they create a lot of predictability in achieving our desired business outcomes."
"The communication has been great, and we have a very good portal to manage our data on, which altogether works out best for us. We appreciate everything they offer as part of our audit process."
"I truly appreciate Johanson Group's affordable pricing, which was a significant factor in my decision to transition from another provider. Overall, my experience with Johanson Group has been positive, as evidenced by my willingness to rate them a perfect 10 for recommendations."
"Johanson Group has performed all of our SOC audits professionally, communicated well during the engagement, and delivered the reports within the expected time frames."
"The auditors we worked with were focused, friendly, and professional. We've spoken to many companies in this area before deciding for Johanson Group."
"They set clear expectations around the audit process and were very flexible working around our schedules. Johanson Group was a true partner. Very flexible and communicative throughout our audit process.""
"The coordination from their account management to the actual auditors and then the final follow-up on the operational and finance side was very well coordinated and seamless. It's very easy to work with them, and they create a lot of predictability in achieving our desired business outcomes."
"The communication has been great, and we have a very good portal to manage our data on, which altogether works out best for us. We appreciate everything they offer as part of our audit process."
"I truly appreciate Johanson Group's affordable pricing, which was a significant factor in my decision to transition from another provider. Overall, my experience with Johanson Group has been positive, as evidenced by my willingness to rate them a perfect 10 for recommendations."
Through a common controls approach. Map your control environment once, then satisfy SOC 2, ISO 27001, HIPAA, PCI DSS, and other frameworks from a shared evidence base. An integrated audit program with coordinated timelines means your teams answer each question once instead of once per framework, which matters when audit fatigue spans dozens of stakeholders.
More than a report. Expect coordinated scheduling across frameworks, a consistent team that knows your environment year over year, direct access to the professionals doing the work, and findings communicated early instead of surfacing at the end. Responsiveness matters at scale, since a delayed report can hold up customer commitments and contract renewals.
Significantly. Enterprise procurement and security teams read reports closely: scope, exceptions, complementary user entity controls, and the reputation of the issuing firm. A thin report from an unknown auditor invites follow-up questions and questionnaires that a thorough report would have prevented. The report is a sales asset, so treat its quality accordingly.
Proactively, especially if AI features touch customer data or customer-facing decisions. ISO 42001 gives enterprises a certifiable structure for AI governance, and early adopters are using it to answer board-level and customer questions before regulation forces the issue. If you already hold ISO 27001, the management system foundation carries over substantially.
Services
