Custom Compliance Reporting
Pluto Security delivers custom compliance reports tailored to SOC 2, HIPAA, PCI DSS, and NIST standards. Clear, audit-ready findings for US businesses that take security seriously.
Compliance Reports Built Around Your Business, Not a Template
Most compliance reports are generated by tools that dump raw data into a pre-built format. They look complete on the surface, but they rarely tell the story your auditors, executives, or regulators actually need to hear. At Pluto Security, we build compliance reports from the ground up, tailored to your specific framework requirements, your environment, and your audience. Whether you are preparing for a SOC 2 audit, a HIPAA assessment, or an internal board review, the report your team receives is clear, accurate, and ready to act on.
Why Generic Reports Are No Longer Good Enough
Auditors Need More Than Checkboxes
A well-structured compliance report demonstrates your actual security posture, not just that controls exist on paper.
Our Compliance Reporting Process
We approach every compliance report engagement with the same rigor we bring to penetration testing. That means understanding your environment first, then building a report that reflects what we actually found rather than what a template assumes.
- 1
We start by understanding your target framework, your existing security controls, and what the report needs to accomplish. Are you preparing for an audit? Responding to a customer security questionnaire? We structure the engagement accordingly.
- 2
Our team reviews your current security controls, policies, and documentation against the specific requirements of your compliance framework. This includes interviews with your team, documentation review, and technical validation where applicable.
- 3
We identify where your current state falls short of compliance requirements. Each gap is documented with its associated risk, the relevant framework control, and a recommended remediation action.
- 4
Our team drafts the full report, which goes through internal peer review before delivery. Every finding is validated for accuracy, and every recommendation is practical within your environment.
- 5
We deliver the final report and walk your team through the findings. Questions get answered. Priorities get clarified. You leave the call knowing exactly what needs to happen next.
- 6
For clients who want to close the gaps we identified, we offer ongoing remediation support so your next audit goes even more smoothly.
Ready to Put Your Defenses to the Test?
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What Our Custom Compliance Reports Cover
SOC 2 Type I and Type II Reports
We help you document Trust Services Criteria compliance with reports that hold up under auditor scrutiny, covering security, availability, confidentiality, processing integrity, and privacy criteria.
HIPAA Security and Privacy Assessment Reports
For healthcare organizations and their business associates, we build reports that address all HIPAA Security Rule safeguards with clear evidence documentation and risk analysis.
PCI DSS Compliance Reports
From scoping to evidence documentation, we produce PCI DSS compliance reports that satisfy QSA requirements and clearly communicate your cardholder data environment controls.
NIST CSF and NIST 800-53 Gap Reports
We map your current security posture against NIST Cybersecurity Framework functions and NIST 800-53 control families, giving you a clear picture of where you stand and what needs to improve.
ISO 27001 Readiness Reports
We assess your information security management system controls and produce a readiness report that prepares you for certification audits.
Board-Level and Executive Security Reports
For CISOs and security leaders who need to communicate risk to non-technical stakeholders, we create executive-tier reports that present complex findings in clear, business-relevant language.
Reports That Stand Up to Real Scrutiny
Written by Certified Professionals, Not Generated by a Tool
Every compliance report we deliver comes from a team that holds CISSP, OSCP, and GIAC certifications and understands security at a technical level. We do not generate reports from automated tools and hand them over without context. Our team reviews every finding, validates every piece of evidence, and ensures that what we deliver reflects your actual security posture. Businesses across the United States trust Pluto Security because our reports help them pass audits, satisfy customers, and build more secure programs over time. That is what compliance reporting should do.