Compliance & Risk
"Audit-ready evidence, not just policies"
Gap assessments, policy development, and audit-readiness for ISO 27001, SOC 2 Type II, GDPR, DORA, Cyber Essentials Plus, and PCI DSS.
Service surfaces
Gap assessment
Control-by-control gap analysis against your chosen framework.
Policy development
Drafted, tailored policies aligned to your operating model.
Evidence collection
Templates, automation, and continuous evidence gathering.
Auditor liaison
Pre-audit prep, walkthroughs, and remediation support.
Risk management
Risk register, treatment plans, and quarterly reviews.
DPIA & data mapping
Data inventory, lawful-basis mapping, DPIAs for GDPR.
Working approach
Scope & gap
Frame the certification target and identify gaps.
Build
Policies, controls, and evidence pipelines built or extended.
Operate
Continuous operation for the audit window required by the framework.
Certify
Stage 1, Stage 2, or Type II audit with active auditor support.
Related sub-services
Talk to us about Compliance & Risk
Tell us about the system or compliance requirement. We will return with a scoped engagement.