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Compliance & Risk

Compliance & Risk

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

Compliance & Risk

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.

Compliance & Risk — detail
Compliance & Risk — detail 2

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.

Related Services

Related Our Services

01

Managed SOC & MDR

Round-the-clock detection and response from analysts who hunt, triage and contain threats before they spread.

Managed SOC & MDR

02

Penetration Testing

Ethical hackers test your apps, cloud and network the way real attackers would, then show you exactly how to fix it.

Penetration Testing

Stay Protected With Next-Generation Security

Protect your data, apps and users with 24/7 monitoring, fast incident response and audit-ready security built for growing teams.

Stay Protected With Next-Generation Security

Protect your data, apps and users with 24/7 monitoring, fast incident response and audit-ready security built for growing teams.

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