Security compliance

Prove Your Security, Not Just Your Paperwork

Meet the security requirements your customers, auditors and regulators ask for, without turning compliance into a documentation exercise disconnected from how you actually operate.

We map framework requirements onto the controls, logging and evidence your security operation already produces, close the gaps that remain, and get you ready for assessment.

The problem

Certificates Do Not Detect Attacks

Compliance programmes often run in parallel to security operations, producing policies nobody follows and evidence nobody can reproduce at audit time.

We treat the two as one programme: the same logging, detection and response work that makes your SOC effective is what satisfies most control requirements.

What we usually find

  • Policies written for the auditor, not for the team
  • Controls claimed but not technically enforced
  • Evidence gathered manually in the weeks before an audit
  • Log retention that does not meet the control requirement
  • No owner for a control once the certificate is issued
  • The same questionnaire answered from scratch every time

Frameworks we cover

Readiness and Implementation

We work to the framework your customers or regulators actually require, and reuse the same control evidence across all of them where the requirements overlap.

ISO 27001

Readiness & implementation

The international standard for an information security management system, certified by an accredited auditor.

  • ISMS scope, context and objectives
  • Risk assessment and treatment plan
  • Annex A control selection and Statement of Applicability
  • Internal audit and management review

SOC 2

Readiness & implementation

An attestation report against the Trust Services Criteria, most often requested by enterprise customers during procurement.

  • Trust Services Criteria scoping
  • Type I and Type II readiness
  • Control design and operating evidence
  • Auditor liaison through the observation window

NIST CSF 2.0

Implementation

A risk-based framework organised around the Govern, Identify, Protect, Detect, Respond and Recover functions.

  • Current and target profile assessment
  • Governance and risk oversight
  • Detect and Respond mapped to real SOC capability
  • Prioritised improvement roadmap

CIS Controls v8

Implementation

A prioritised set of technical safeguards, grouped into implementation groups so smaller teams can start where it matters.

  • Implementation Group selection
  • Asset, software and account inventories
  • Audit log management and monitoring
  • Safeguard-by-safeguard gap tracking

HIPAA

Security compliance readiness

Safeguards for electronic protected health information, covering administrative, physical and technical controls.

  • Security Rule gap analysis
  • ePHI data flow and asset mapping
  • Access control and audit logging
  • Incident response and breach procedures

GDPR

Security compliance readiness

The security-of-processing obligations that sit underneath your wider data protection programme.

  • Article 32 technical and organisational measures
  • Personal data mapping and retention
  • Breach detection and notification readiness
  • Processor and sub-processor assurance

What we deliver

From Gap Assessment to Audit Day

A single engagement covering the assessment, the remediation work and the evidence pack your assessor will ask for.

  • Gap assessment against your target framework
  • Control mapping to existing tooling and log sources
  • Risk assessment and treatment planning
  • Policy and procedure development
  • Asset, access and third-party management processes
  • Logging, monitoring and retention aligned to control requirements
  • Detection and response evidence that satisfies auditors
  • Evidence collection and audit-readiness packs
  • Internal audit and management review support
  • Remediation roadmap with owners and timelines
  • Pre-assessment walkthroughs and auditor liaison
  • Continuous compliance monitoring after certification

How we work

Four Stages, One Programme

  1. Assess

    We review your environment, controls and existing evidence against the target framework and record where you actually stand.

  2. Remediate

    We close the technical and process gaps, with owners and dates, prioritising the controls that carry the most audit and security weight.

  3. Evidence

    We make evidence reproducible: logging, dashboards and records that can be regenerated on demand rather than assembled by hand.

  4. Sustain

    We hand over the calendar, owners and monitoring needed to stay compliant between assessments, not just on audit day.

Ideal for

Who This Is For

Compliance work is most valuable when it is tied to a real deadline or a real customer requirement.

  • Organizations preparing for a first certification or audit
  • Teams answering customer security questionnaires
  • Businesses entering regulated markets or sectors
  • MSSPs demonstrating control maturity to their customers
  • Companies that failed or stalled on a previous assessment
  • Security teams asked to evidence controls they already run

Getting started

Know Where You Stand

Tell us which framework you are working towards and when you need to be ready. We will assess the gap and give you a practical remediation plan with owners and timelines.