SOC 2
ISO 27001
Gap analysis
Audit support
SOC 2 & ISO programs
End-to-end readiness—from scoping and gap analysis through audit support and certification maintenance.
Our Story
Built By Practitioners, For Growing Teams
Risk Refine exists because compliance shouldn't feel like a tax on growth. Founders and lean teams are asked to “get SOC 2” or “figure out AI governance” without a clear roadmap—and generic consultants often deliver templates that don't survive contact with auditors.
We bring hands-on cybersecurity and GRC expertise to organizations that need audit-ready programs without hiring a full-time compliance team. Good governance should accelerate deals, not slow product velocity.
The Consultant We Are
We're not checkbox auditors or distant advisors. We're partners who roll up sleeves, configure your tools, and leave you with programs your team can run.
Practitioner-first
We've implemented controls, written policies, and sat across from auditors—not just advised from a slide deck.
Embedded, not distant
We work alongside your team with clear communication, realistic timelines, and deliverables you can operate after the engagement ends.
Automation-native
Programs are designed around Drata, etc. from day one—fewer spreadsheets, faster evidence.
Business-aligned
Compliance should unlock revenue, not block it. We prioritize what buyers and auditors need without over-engineering.
Practitioner-first
Embedded
Automation-native
Business-aligned
GRC Expertise
Deep experience across the frameworks and programs enterprise buyers expect—delivered with practical, operator-level detail.
Risk register
Control design
Policy sets
Risk & control design
Risk registers, control libraries, and policy sets that reflect how your product and teams actually work.
NIST AI RMF
ISO 42001
Model inventory
AI governance
NIST AI RMF and ISO 42001-aligned programs for teams shipping AI features responsibly and at speed.
Industry Tooling Partnerships
We design programs around the platforms your team will use every day—and we're an official Drata partner, not just another implementation shop.
Official Partner
Drata Launch Alliance
Risk Refine is a 2026 Registered Member of Drata's Launch Alliance. We configure Drata for continuous monitoring, evidence automation, and workflows that match how your team actually operates.
Auditors
We coordinate with your CPA or certification body so audits run smoothly—clear evidence, fewer surprises.
First SOC 2
ISO program
Discovery call
Audit-ready
Let's Build Something Audit-Ready
Whether you're pursuing your first SOC 2 or maturing an existing ISO program, we'll meet you where you are and build a path that fits your timeline and team.