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Service · AssuranceAudit & Compliance
We support organisations in meeting regulatory and contractual security requirements through clear, evidence-based audits and pragmatic guidance — controls that strengthen the organisation, not documentation that satisfies a form.
Why it matters
Compliance work goes wrong when the paperwork becomes the objective.
Frameworks are written to be general. Applied literally, they generate binders nobody reads and controls nobody operates — and the organisation is no safer for it.
We simplify the framework, map it to the controls that genuinely reduce your risk, and produce the evidence as a by-product of doing the work rather than as a separate exercise.
ISO 27001, end to end.
From initial gap assessment to certification readiness, run as one engagement rather than four disconnected ones.
- ISO 27001 gap assessment and security roadmap
- ISMS design and implementation
- Risk assessment and risk treatment planning
- Policy and procedure creation
- Internal audits and certification preparation
Evidence-based audits, and controls that do real work.
Framework support
ISO 27001, SOC 2, GDPR, NIS2, DORA, PCI DSS and customer security questionnaires.
Gap analysis
Control mapping, gap identification and risk prioritisation against your real exposure.
Documentation and evidence
The policies, procedures and proofs an auditor asks for, prepared once and reusable.
Audit support
We sit with you during the audit, the due diligence and the regulatory review.
Four movements, every time.
Scaled to the environment — from a six-week engagement to a multi-year program.
Scope the obligation
Which frameworks apply, which clauses bind you, and which are noise.
Map and measure
Existing controls mapped to requirements; gaps scored by risk, not by count.
Close and evidence
Remediation with owners and dates, and the evidence trail built as we go.
Face the auditor together
We are in the room. Findings are answered, not discovered.
What you receive.
Deliverables
- Gap analysis with risk-ranked findings and owners
- Control mapping against every applicable framework
- Policy, procedure and evidence pack ready for audit
- Remediation plan with sequencing and effort estimates
- Certification readiness assessment and mock audit
Ideal for
- Organisations facing an upcoming certification or audit
- Companies navigating overlapping regulatory requirements
- Teams buried in customer security questionnaires
- Businesses whose growth is gated by compliance
Compliance that holds up under scrutiny, obtained by making the organisation genuinely safer rather than better documented.
Frequently combined with.
Let's talk about audit and compliance.
Tell us the environment and the constraint. A senior advisor answers — not a sales team.