We do certifications. We don't babysit compliance.

IX gets you certification-ready without building a compliance team.

IX owns the delivery path to audit readiness: structure, evidence, coordination, and expert judgment, managed against an agreed scope, timeline, and budget. We run the certification project. You run the business.

Audit readiness for ISO 27001 · TISAX · NIS 2 · DORA · SOC 2 · CMMC · ISO 42001.

DELIVERY PATH 1 Diagnose 2 Structure 3 Coordinate 4 Evidence AUDIT READINESS

The problem

When certification becomes a business milestone, it needs clear ownership and a managed delivery path.

A customer, a tender, a regulator, or an audit turned certification from someday into now. Often it lands on one executive's desk, alongside the real job, before there is a clear owner for scope, evidence, and timeline. Miss the date and the business impact is concrete: a delayed deal, a blocked tender, or regulatory exposure.

Where the delivery gap appears

Consultants advise. Platforms organize. Delivery still needs an owner.

Consultants give you assessment and advice, then hand the project back. Platforms give you structure and tasks, but assume an internal team you do not have. Both can help. What they usually do not provide is ownership of the delivery path to audit readiness. That is the job IX takes.

The IX answer

IX owns the delivery path to audit readiness.

You provide the facts, access, decisions, and implementation capacity.

IX owns the structure, expert judgment, evidence path, coordination, and delivery discipline that keep the project moving. A standardized, tool-supported workflow turns your contributions into audit-ready evidence, against an agreed scope, timeline, and budget.

You make the decisions. IX manages the delivery.

How it works

One owned path, from scoping to audit readiness.

Run against an agreed scope, timeline, and budget.

  1. Diagnose. We confirm the standard, the scope, the deadline, the systems and evidence you have, and who needs to be involved.
  2. Structure. We define the delivery path and the assumptions it rests on.
  3. Coordinate. We tell you what is needed, then coordinate your inputs and the implementation.
  4. Evidence. We apply expert judgment and turn your inputs into audit-ready evidence.
  5. Manage. We keep the project moving against scope, timeline, and budget.

Reasons to believe

We deliver audit readiness. You pass the audit.

Accountability

IX is accountable for getting you to audit readiness, on a defined scope, timeline, and budget. Owned delivery, not advice and not tooling. Bounded by what we agree, never an open-ended promise.

Completeness

IX does the whole certification delivery job, including the expert judgment. Not a dashboard and a to-do list.

Sovereignty by design

Data from European customers is stored in Switzerland. Processing in Europe is preferred where available and appropriate.

For each European customer, the document flow is defined individually, including whether data processing outside Europe may be used and whether documents must be redacted first.

Data from US and CMMC customers is hosted and processed in the United States.

Sovereignty is not optional. It is the starting point.

Track record

More than 50 engagements delivered across seven standards. Every client we prepared for audit achieved their certification. The decision rests with the certification body.

Who it is for

Built for the executive who owns the outcome.

IX is for the CEO, COO, CIO, or CFO who owns the certification outcome, when there is a real deadline and no internal team to drive it. If you are advising or evaluating options for that executive, the fit is the same: a real certification deadline, no team to run it, and a need for a managed path to audit readiness.

IX is strongest when certification has become a business deadline and there is no team to own it. If you already have a mature internal team that mainly wants software, that is a different need, and we will tell you so.

Close

Start with scope, not a demo.

Define the delivery path before preparation takes time without creating clarity. A scoping call is 30 minutes, free, and run personally by the founder. We confirm the standard, the deadline, the evidence you have, and who needs to be involved. Afterwards you receive a written scoping summary and a proposed delivery path.


Ready to define your path to audit readiness? Start scoping.