GRC

Compliance Consulting

ISO 27001, SOC 2, PCI DSS, and GDPR readiness and remediation.

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What it is

Practical help reaching and holding a compliance standard, run by people who implement controls rather than only describe them. We work out what the standard genuinely requires of an organisation your size, build the evidence, and prepare you for the assessor without drowning the business in paperwork.

How we do it

  1. 1

    Applicability and scoping

    Which standard applies, and precisely which systems, data and processes fall inside its boundary — over-scoping is the most expensive early mistake.

  2. 2

    Readiness gap assessment

    Current state measured against every applicable control.

  3. 3

    Documentation build

    Policies and procedures written to fit how you actually operate, not copied from a template pack.

  4. 4

    Control implementation support

    Hands-on help standing up the technical controls the standard requires.

  5. 5

    Evidence collection

    Establishing what evidence each control produces and where it will live when the assessor asks.

  6. 6

    Assessment preparation

    Mock audit and interview rehearsal so nobody meets these questions for the first time in the real thing.

What's included

  • Scoping that keeps the boundary defensible and small
  • Gap assessment against the full control set
  • Documentation written to your operation
  • Technical control implementation support
  • Evidence workflow that survives the next cycle
  • Mock audit before the real one

Who needs it

  • Companies losing deals to a security questionnaire
  • Organisations entering a regulated market or sector
  • Teams that certified once and let the evidence lapse

Deliverables

  • Scope definition and statement of applicability
  • Policy and procedure set ready to adopt
  • Evidence register mapped control by control
  • Mock audit findings and corrective actions

Compliance relevance

ISO 27001SOC 2PCI DSSGDPRHIPAA

Frequently asked questions

No. Certification comes from an accredited certification body or a licensed CPA firm, and it has to be independent of whoever helped you prepare. We get you ready for them.
Six to twelve months from a standing start for most small and mid-sized organisations. SOC 2 Type II additionally requires an observation window, typically three to twelve months, which cannot be shortened.
Substantially, yes. ISO 27001, SOC 2 and most frameworks overlap heavily on access control, change management and incident response. Build the evidence once and map it to each.

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