Compliance Audit / Assessment

What we fix—and why it matters to you

• Framework overload → We consolidate ISO, NIST, SOC 2, PCI DSS, GDPR (and more) into a single control-map, so you’re not running five parallel projects.

• Audit fatigue & evidence chaos → We build one evidence library auditors can navigate in seconds, slashing clarification calls and consultancy hours.

• Regulatory and contractual risk → Each gap is tied to the exact clause that could block a sale or trigger a fine—so leadership sees clear ROI on every fix.

• Ever-green certification pressure → Our managed service tracks policy expiry, control drift and new regulation drops, keeping you “audit-ready” all year.

• Limited internal bandwidth → We own the entire cycle—scoping, workshops, document harvest—while your teams stay on BAU.

What you get, tangibly

1. Compliance Scorecard – traffic-light view of every clause across the standards you choose.

2. Control-Mapping Matrix – one sheet showing how a single policy satisfies multiple frameworks.

3. Road-to-Certification Plan – 30-, 60-, 90-day actions with owner, effort and budget columns.

4. Audit-Ready Evidence Pack – policies, logs and screenshots indexed to each control.

5. Exec Wrap-Up Workshop – we brief leadership on status, residual risk and next-year upkeep.

Frameworks We Cover

• ISO Series – 27001, 27002, 27005, 27014, 27017, 27018, 27035, 27036, 27701, 27400/2/3

• NIST – Cybersecurity Framework, SP 800-53, 37, 30

• CIS Critical Security Controls

• PCI DSS

• COBIT Information Security Focus Area

• CSA CCM (Cloud Controls Matrix)

• HIPAA & HITRUST CSF

• Cyber Essentials

• Secure Controls Framework (SCF)

• CyBOK (Cyber Security Body of Knowledge)

• SOC 2

• GDPR & UK GDPR

• NCSC – Risk Management Guidance, Cyber Assessment Framework

Need a hybrid? We tailor a single approach that minimises overlap and maintenance effort while proving compliance across all relevant regimes.