Security and Compliance Readiness Sprint for your enterprise review
We run a product security review against ISO 27001 practices, with a report and ranked remediation.
WaiverKing's CEO credits us with maintaining security compliance as regulations changed. We have worked together since 2014.
The offer, in full
- Fee
- Fixed scope, agreed before we start
- Duration
- Agreed at scoping
- You receive
- 4 written deliverables
- What we need
- The product and the standards in scope
- Typical start
- 2 to 4 weeks from signature
- Ends with
- A report and prioritized remediation roadmap
NDA before any access. Read-only, least-privilege, and agreed with your technical contact before anything starts.
01Track record
Security practice behind the review
We bring our own ISO 27001 and ISO 9001 audit experience to your security compliance assessment. Our security practice includes a dedicated security engineer and a part-time senior security consultant.
- ISO 27001Certified security practice, audited by Quay Audit UK
- ISO 9001Certified quality management, audited by Quay Audit UK
- ISTQBISTQB-certified QA engineers
- 100+Senior in-house engineers, six countries
02Overview
Prepare for the security review your buyer runs
unicrew's security compliance assessment checks your product, operating processes and evidence against an enterprise buyer's requirements or the standards in scope. We assess ISO 27001 practices and AI application security. GDPR processing requirements and NIS2 entity obligations are included where they apply. You receive a forwardable report and a remediation roadmap ranked by risk and relevance to that review.
03The answer
Check the evidence behind your controls
An internal review can assess controls, and a compliance platform can organize evidence. Our scoped review links the artifacts to control findings and remediation priorities. Certification and active penetration testing have separate scopes and outputs.
- Area 01
Can you evidence your controls?
We check access review logs and encryption configuration against the controls they support. Audit logs and incident reports show whether the operating record matches the policy.
- Covered by
- A gap review against ISO 27001 practices
- Area 02
What does the buyer's questionnaire require?
We work through the buyer's security questionnaire domain by domain, then check the evidence needed for each answer.
- Covered by
- Enterprise security-review readiness
- Area 03
How are your AI features secured?
We examine prompt injection and leakage through model responses. The review also checks who can access the model and under which permissions.
- Covered by
- An AI application security review
- Area 04
Which European obligations apply?
We assess GDPR requirements for processing in scope and NIS2 obligations for an entity in scope. The review distinguishes security controls from registration, incident reporting and management duties.
- Covered by
- A GDPR and NIS2 obligations map
A report for the person requesting the review
The buyer, auditor or board receives a written report with the evidence behind each finding.
04Fit
Match the sprint to your review
The sprint fits a defined security review of your product. These situations show when readiness is the next decision and when delivery work should come first.
Prepare for a defined review
Good fit- You are preparing evidence for an enterprise buyer's security questionnaire or an auditor's review.
- You are planning ISO 27001 certification and want a control-by-control gap review before the certification audit.
- Your product has shipped AI features and you want prompt injection, data leakage and model access reviewed.
- You need to establish which NIS2 obligations apply to your European entity.
Begin with implementation or testing
Better first step- You have an agreed remediation plan ready to implement. Continue with cybersecurity consulting.
- Your product needs stabilization before controls are reviewed. Start with Legacy Software Rescue.
- You are deciding which AI use case belongs in the product. Start with the AI Readiness Assessment.
- You need active testing of the product's defenses. Start with penetration testing.
A buyer's security review looks for written evidence that what you do matches your policies. We have been through the audit ourselves, so we know what that evidence looks like. Our report shows the artifact behind each finding.
Tural MamedovChief Executive Officer05Deliverables
What you can hand to the buyer
You receive four written outputs that connect the control gaps to the review you are preparing for.
- 01
A gap review
We carry out an ISO 27001 gap analysis where the standard is in scope. We review the buyer's other named requirements control by control, including card-payment security requirements.
- Format
- Control-by-control table
- 02
A report you can forward
The report records what passes and what needs work, written for the buyer, auditor or board requesting the review.
- Format
- Written report, external-reader ready
- 03
A ranked remediation roadmap
We order every finding by risk and its relevance to the security review you are preparing for.
- Format
- Sequenced plan, deal-blockers first
- 04
An AI application security review
Where your product ships AI features, we review prompt injection, data leakage through the model and model access control.
- Format
- Findings log, ranked with the rest
06Delivery
Review controls with engineering and the deal owner
We carry out the review with a technical owner and the people responsible for the buyer relationship.
- ScopeWe agree the product, environments and standards in scope, then confirm the fee and timeframe in writing. Most engagements start within two to four weeks.You getScope, standards and timeframe in writingFrom youThe questionnaire, audit letter or regulation that prompted this
- ReviewWe inspect the code, infrastructure configuration and policy documentation against the agreed requirements. AI application security is included where the product ships AI features, with evidence recorded for every finding.You getA findings log as it fillsFrom youRead access, and short interviews with engineering and operations
- PrioritizeWe rank findings by security risk and their relevance to the buyer's review. Your deal owner and roadmap owner join the prioritization call to agree the sequence.You getThe ranked roadmap, agreed with youFrom youOne prioritization call, with whoever owns the deal and the roadmap
- Readout and roadmapWe deliver the report and review the findings with your decision-makers. The sequenced remediation plan can be implemented by your team or by unicrew in a separate engagement.You getThe report and the remediation roadmapFrom youYour decision-makers at the readout
07Proof
Audit and delivery experience behind the review
Our own ISO audits and the control systems we build inform how we review your evidence.
- We demonstrate our own controls to an auditorunicrew is ISO 27001:2022 and ISO 9001:2015 certified, renewed through a multi-stage audit with Quay Audit UK. We have demonstrated our own controls to an external auditor. We also built a healthcare platform to HIPAA Security Rules, addressing access control, audit controls, integrity and authentication.ISO 27001and ISO 9001:2015, renewed through a multi-stage audit
- We build authentication controls into productsWe built Solus Connect's multi-factor authentication platform with 3D facial verification and machine learning for fraud detection. That work gives us concrete experience with the authentication controls a product review examines.Multi-factorAuthentication with 3D facial verification and ML fraud detection
- We build and operate our own AI productsWe build and operate Snaplore and Talkmetry, our own revenue-generating AI products. Snaplore uses Whisper, GPT models and AssemblyAI; Talkmetry uses GPT and AssemblyAI for call intelligence in HubSpot. Operating these products informs our review of model access and data handling.2AI products we build, run and sell
08Case studies
Products built to security and accessibility requirements
We built a healthcare consultation platform to HIPAA Security Rules and an authentication platform with 3D facial verification. Four corporate websites passed the client's internal reviews after a build with accessibility compliance among its objectives.
See all case studies
HealthcareCancerDocs: HIPAA-compliant healthcare software developmentDevelopment in accordance with HIPAA Security Rules within a medical project.
SecurityMulti-factor authentication platform: Data architecture refactoringSolus Connect is an innovative multi-factor authentication platform that uses 3D facial authentication and machine learning to track down fraudulent behavior.- FintechFour corporate websites for a financial-services group, with accessibility included in the buildunicrew handled the technical build of four corporate websites for a German financial-services group, with accessibility implementation, responsive layout and technical QA included in the scope.
09Client voices
Client experience with security and regulated software
They’ve been helping us grow our platform together since the beginning, from a couple hundred companies to around 2,000. Artelogic has been front and center in this process.
All four websites have successfully passed internal reviews and are online. The accessibility scores are top-notch, and the user engagement is higher. They’ve delivered on time, been flexible when we needed adjustments, and made the entire collaboration feel smooth and supportive.
We scoped out the workflow for the platform. Using this foundation, Artelogic’s executing our requirements and developing the platform. Artelogic executed flawlessly according to our plan thus far. Their work ethic is impressive.
They implemented a range of website features, including a specific payment processing functionality. They developed everything in PHP. They greatly improved our customer experience. I enjoy the way our platform works now. Working with Artelogic gave me confidence in our technical solutions and allowed me to focus more on business.
Even though Artelogic didn’t have a background in this area, they learned quickly and repurposed technologies they’d used before in order to solve the business problem. I was very impressed with this ability, as most of the people we contacted before implied that they’d need to spend a lot of time of trying to understand our business logic.
Scope your Security and Compliance Readiness Sprint
Tell us which product and review you are preparing for, the standards named and your deadline. We confirm the scope, fee and timeframe on the scoping call.
What happens after you contact us
- We reply within one business dayA senior engineer reads what you send, not a bot.
- A short scoping callWhich standards, which product, and what deadline you are working back from.
- Scope and fee, in writingThe standards in scope, the fee against them, and a start date.
- NDA before accessSigned first, and the access it opens is read-only.
10Questions
Questions about the readiness sprint
Confirm the standards, access requirements and responsibilities before booking.
A security compliance assessment checks a product's controls and evidence against the standards and review requirements in scope.
For the sprint, we agree which of these applies:
- ISO 27001 practices, control by control
- the buyer's security review, against the questionnaire they provide
- AI application security, where the product ships AI features
- GDPR requirements for processing in scope and NIS2 obligations for an entity in scope
You receive a forwardable report and ranked remediation roadmap. The sprint provides readiness findings, not certification or attestation, and the buyer decides whether to approve.
A security questionnaire asks for evidence of how you protect data, control access and operate the product.
We work through the requested areas:
- security policies and controls
- data protection
- incident response
- access control
- privacy
- third-party and vendor oversight
- business continuity
An access review log supports an access-control answer; encryption configuration supports a data-protection answer. We check each artifact against the answer it supports.
The fee is fixed to the scope, and both are in writing before we start.
The fee depends on the product and environments in scope and the requirements being reviewed. We quote it on the scoping call, once we have the buyer's questionnaire or the applicable standards.
We agree the delivery timeframe at scoping and confirm it in writing before you sign.
The product, environments and standards in scope determine the duration. Reviewing one buyer's questionnaire requires a different scope from reviewing several environments against ISO 27001 and applicable NIS2 obligations.
No. ISO 27001 certification alone does not establish NIS2 compliance.
Registration, incident reporting and management duties need to be assessed for your entity and jurisdiction. For Germany, Reed Smith's NIS2 analysis explains how sector, size and group structure determine status.
unicrew maps the requirements that apply to your entity against the controls and evidence in scope, then identifies the remaining work.
We need read-only access to the code, infrastructure configuration and existing policy documentation, plus the questionnaire or audit letter that prompted the review.
We sign an NDA before any access. For the assessments and audits we work from read-only, least-privilege access, agreed with your technical contact before anything starts.
Yes. We include AI application security where your product ships AI features.
We review prompt injection, data leakage through the model and model access control. Findings are ranked with the rest of the security review.
If AI features are the only review requirement, we scope the sprint around them.
Yes. Remediation is a separate engagement, and you can use the roadmap with unicrew or your own team.
The sprint ends with the assessment and ranked plan. Our cybersecurity consulting team can implement the recommendations once that work is separately scoped.
We carry out the review; your team provides access and context, then agrees priorities.
- A named owner arranges read-only access.
- Engineering and operations join short interviews.
- The deal owner and roadmap owner join the prioritization call.
- Decision-makers attend the readout.
Across our fixed-scope offers, this takes between four and ten hours of your team's time in total, depending on the offer. Your owner gathers the existing policy and control documentation identified at scoping.
11Where to go next
Continue from the review findings
Choose the service for the work identified in your remediation roadmap, or compare all fixed-scope offers for another starting point.
Prioritize an AI investment before choosing the feature to build.
Test a defined conversation output on your own data.
Assess cloud costs and infrastructure readiness for AI workloads.
Build a first product release around an agreed scope.
Stabilize an existing product before reviewing its operating controls.
Implement the sprint's remediation roadmap in a separately scoped engagement.
Build automated tests that provide evidence of expected product behavior.
Implement logging, access controls and environment separation.
Integrate AI features into the product's existing security and compliance requirements.
