Compliance & Risk

Audit-ready security programs for SOC 2, ISO 27001, HIPAA and GDPR — without the spreadsheet chaos.

Compliance & Risk
3–6
Months for a typical audit readiness program
4+
Frameworks, including SOC 2 and ISO 27001
1
Control set mapped across frameworks
100%
Of controls assigned a clear owner
Service
Compliance & Risk
Category
Governance
Duration
3–6 months
Talk to an Expert

Tell us about your environment and we will shape a scope that fits your team.

Customers and regulators increasingly ask for proof that you take security seriously. We turn frameworks such as SOC 2 and ISO 27001 into a clear plan, build controls that fit your business and keep you ready all year rather than only at audit time.

The goal is not a binder of paperwork. It is a security program that reduces real risk and also happens to satisfy your auditors.

What Is Included.

Gap Assessment
A clear view of where you stand against your target framework and what it will take to close the gaps.
Policies and Controls
Practical policies and controls written to fit how your company actually operates.
Evidence Automation
Connected tools collect evidence continuously, removing the last-minute scramble before an audit.
Risk Register
Business-focused risk tracking that gives leadership a straightforward basis for decisions.

A Three-Stage Engagement Model.

Stage 01 — Assess

We review your current controls against your target framework, then prioritise the gaps by risk and by effort.

Stage 02 — Build

Policies, controls and evidence collection are put in place with clear owners, so compliance becomes part of normal operations.

Stage 03 — Certify

We run a readiness review, support you throughout the audit and set up the routine that keeps you compliant afterwards.

Outcomes

  • A clear path to your target certification or report
  • Faster answers to customer security questionnaires
  • One set of controls mapped across several frameworks
  • A live risk register that leadership can actually use

Questions Before You Start

01
Which frameworks do you support?

We commonly work with SOC 2, ISO 27001, PCI DSS and HIPAA, and can map controls to other frameworks you need.

02
Are you also the auditor?

No. We prepare you for audit and support you throughout it, while an independent auditor issues the final report or certificate.

03
Can a small team realistically do this?

Yes. We scope controls to your size and automate evidence where we can, so the work stays manageable alongside your day jobs.

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