Risk & Compliance Services
Regulatory Compliance Readiness
Prepare for audits and regulatory reviews with a structured readiness program that aligns your people, process, and technology to the requirements that matter—without slowing down operations.
Supported frameworks (examples)
Coverage aligned to common audit and regulatory expectations
We tailor readiness activities to your industry, data types, and risk profile. Below are common examples we support—final scope is confirmed during discovery.
ISO/IEC 27001 & ISO 27002
ISMS readiness, control implementation guidance, evidence preparation, and internal audit support aligned to Annex A and ISO 27002 control guidance.
SOC 2 (Trust Services Criteria)
Readiness for Security, Availability, Confidentiality, Processing Integrity, and Privacy—control mapping, evidence design, and remediation planning.
PCI DSS
Cardholder data environment scoping, gap analysis, prioritized remediation plan, and evidence pack preparation for QSA/SAQ workflows.
Data Privacy & local regulatory requirements
Privacy governance and security controls alignment for common data protection obligations (e.g., NPC expectations), including documentation and operational readiness.
Readiness approach
A structured program from discovery to audit-ready evidence
We use a practical, risk-based approach that prioritizes high-impact gaps, builds defensible evidence, and supports your team through remediation.
1) Scope & requirements confirmation
Confirm applicable frameworks, audit type (internal/external), system boundaries, third parties, and in-scope data. Define control objectives and evidence expectations.
2) Current-state assessment & gap analysis
Review policies, procedures, technical controls, and operational practices. Map gaps to requirements and quantify risk and audit impact.
3) Remediation roadmap & control implementation support
Prioritize remediation by risk and effort. Provide implementation guidance for governance, IAM, logging/monitoring, vulnerability management, secure SDLC, and incident response.
4) Evidence pack & audit rehearsal
Build an evidence register, collect artifacts, and validate control operation. Conduct interview prep and a mock audit to reduce surprises during assessment.
What you receive
Deliverables designed for audit defensibility
Outputs are tailored to your target framework and assessment type, with clear ownership and next steps.
Compliance scope & control mapping
In-scope systems, processes, and third parties mapped to requirements and control objectives.
Gap assessment report
Findings with risk ratings, root cause notes, and recommended remediation actions.
Remediation roadmap
Prioritized plan with milestones, owners, and quick wins to reduce audit risk fast.
Evidence register & templates
Evidence checklist plus reusable templates (policies, procedures, logs, and records) where applicable.
Readiness workshops
Working sessions with IT, security, and process owners to operationalize controls and responsibilities.
Audit support
Mock audit, interview preparation, and support during assessor questions and evidence requests.