Compliance & Governance
Readiness for ISO 27001, PCI DSS and GDPR: gap analysis, policies, audit preparation.
The problem
Standards such as ISO 27001, PCI DSS and GDPR are demanding, and it is easy to produce paperwork that satisfies no one — including the auditor.
What we do
- Gap analysis against the relevant standard
- Policies, procedures and risk register
- Control implementation guidance
- Internal audit and audit preparation
What you get
A clear picture of where you stand, a realistic plan to close the gaps and documentation that reflects how you actually operate.
We prepare you for certification audits. Certification itself is issued by an accredited certification body.
Who it is for
Organizations preparing for certification, answering client security questionnaires or handling regulated data.