Service · GRC & Audit Readiness
Governance, Risk & Compliance
Compliance that survives the next audit and the next breach.
Practical implementation and audit-readiness for ISO/IEC 27001:2022, ISO 27701, ISO 42001, ISO 22301, SOC 2, PCI DSS 4.0.1, NIS2, DORA, HIPAA, GDPR, and CERT-In directives. We map controls once and report many — your auditor, your board, and your customers all see the same evidence base.
Outcomes
What changes after the engagement.
A unified control framework rather than a stack of overlapping spreadsheets
Statement of Applicability and risk register your auditor doesn't argue with
BIA-backed business continuity plans tested at least annually
Internal-audit cadence that catches drift before the external auditor does
Deliverables
Documents and artifacts you keep.
Every deliverable is built to outlast the engagement. We write for the engineers, auditors, and executives who'll work with it after we're gone.
Gap assessment with prioritised remediation backlog
Control-mapping matrix across all in-scope frameworks
Policies and procedures tuned to how your organisation actually operates
Internal-audit reports and management review packs
Board-ready risk dashboard refreshed monthly
Frameworks
Governance, Risk & Compliance on your roadmap?
Tell us the deadline and the constraint. We'll come back with a scoping note inside two business days.