Magertron Professional Services

Turn your platform into audit-ready evidence

Most teams buy a compliance tool and then discover the hard part isn't the tool — it's mapping their real controls to defensible, continuously-refreshed evidence. Our Professional Services engagement closes that gap for SOC 2 and the HIPAA Security Rule, using the Probo GRC instance embedded in Magertron.

The tool is the easy part

A GRC subscription gives you an empty framework. Someone still has to decide which control each piece of evidence satisfies, collect that evidence, and keep it current between audit periods. That mapping — and the continuous collection — is where compliance programs stall.

01

Embedded, not bolted-on

Probo runs inside Magertron — not as a separate GRC subscription you have to feed. A large share of the required evidence is produced by the platform as a byproduct of normal operation: access decisions, change records, monitoring, credential custody.

02

Continuous, not point-in-time

Automated probes query the live platform on a schedule and write timestamped, query-backed evidence artifacts against each control. Evidence becomes a dated series that proves a control operated across the audit window — not a screenshot from one afternoon.

03

Honest, not overstated

We map each control to its real implementation state and flag what's genuinely absent. A defensible evidence base is one an assessor trusts — which means never claiming coverage the platform can't truly demonstrate.

SOC 2 and the HIPAA Security Rule

The engagement maps your controls to the frameworks your customers ask for. Security (the SOC 2 Common Criteria) is always in scope; the remaining Trust Services Criteria are included where your commitments require them.

SOC 2 — five Trust Services Criteria

  • Security (Common Criteria, CC1–CC9) — the mandatory backbone, mapped control-by-control to platform evidence
  • Availability — DR posture, backup freshness, monitoring probes
  • Processing Integrity — metered, rated billing with per-call provenance
  • Confidentiality — credential custody, tenant isolation, encryption
  • Privacy — scoped in where personal data is processed

HIPAA Security Rule

  • Administrative safeguards — access management, workforce authorization, audit controls
  • Technical safeguards — access control, audit logging, integrity, transmission security
  • Controls mapped to the Security Rule's standards and implementation specifications
  • Credential-proxying architecture and the BAA question addressed head-on in scoping
  • Framed precisely: we map to the Rule — we don't claim "HIPAA certified"

Five phases to an audit-ready evidence base

A structured engagement, typically eight to twelve weeks depending on your control maturity and the criteria in scope: scopingcontrol mappingevidence automationgap remediationaudit readiness & handover. You finish able to operate the evidence base independently — with an auditor-ready binder and a runbook for maintaining continuous evidence between audits.

Not another GRC subscription

Standalone GRC platforms give you a place to store evidence. Magertron is the governed infrastructure that produces it — with a services layer to wire it to your controls.

Standalone GRC tool

  • A separate subscription to buy, integrate, and feed
  • Evidence collected by hand or via generic integrations
  • You still map controls and chase evidence yourself
  • Point-in-time snapshots between manual refreshes

Magertron + Probo Professional Services

  • Probo embedded in the platform you already run
  • Evidence produced by the platform as a byproduct of operation
  • We do the control-to-evidence mapping with you
  • Continuous, timestamped, query-backed evidence series

Ready to close the evidence gap?

Tell us which frameworks your customers are asking for and where you are today. We'll scope an engagement that gets you audit-ready — and keeps you there.

Schedule a Demo →

An enablement service, not an audit. Magertron is not a licensed CPA firm and does not perform SOC 2 examinations or issue HIPAA certifications. This engagement prepares your evidence base; your chosen assessor performs the independent examination. We help you map controls to the HIPAA Security Rule and to the SOC 2 Trust Services Criteria — "mapped to the HIPAA Security Rule" and "SOC 2 Type 2 in progress" describe control-mapping work, not a certification or attestation.