Compliance, made workable.
End-to-end readiness for ISO 27001, SOC 2, NIST CSF, PCI DSS, and GDPR, without the spreadsheet sprawl.
Compliance programs collapse under their own weight. Evidence is scattered. Controls don't map cleanly between frameworks. Every audit feels like starting from scratch. The work is real, but most of the pain is unnecessary.
How we approach it.
- STEP 01
Gap assessment
- STEP 02
Unified control library
- STEP 03
Evidence automation
- STEP 04
Audit support
The full scope.
- Multi-framework gap assessment (ISO 27001, SOC 2, NIST, PCI, GDPR)
- Unified control library that maps once, reports many
- Policy and procedure development
- Evidence collection automation via Pelta
- Internal audit and pre-certification readiness
- External audit support and remediation
What you get.
- Gap Assessment Report
- Unified Control Library
- Policy Suite
- Evidence Repository
- Certification Roadmap
Organizations pursuing first-time certification, or struggling to maintain certifications across multiple frameworks.
Frequently asked questions.
Do you act as the auditor?
No. We prepare you, then support you through the external audit. Independence matters.
Can we map controls across frameworks?
Yes. Our unified control library maps a single control to all applicable frameworks.
Related services.
Most clients combine two or three of these. Here's what pairs well with this engagement.
AI Security
Govern AI use, secure GenAI deployments, and align to ISO 42001 & NIST AI RMF.
ExploreCloud Security
Hardening across AWS, Azure, and GCP: CSPM, IAM, Zero Trust.
ExploreVendor Risk (TPRM)
Continuous third-party assurance, AI Trust Center, automated questionnaires.
ExploreOperational Resilience
BCM, DR, and impact tolerance, ready for DORA and RBI guidance.
ExploreReady to strengthen your security posture?
Book a free 30-minute consultation. No slides, just a working conversation about your gaps and roadmap.