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Governance & Risk

Compliance Consulting

Build a security-first organization with internationally recognized compliance frameworks.

We help organizations achieve and maintain compliance with global security standards — from initial gap analysis to full certification readiness. Our auditors are certified ISO 27001 Lead Auditors with hands-on enterprise experience.

ISO 27001
Certified auditors
GDPR
EU privacy framework
CCPA
California privacy law
Zero
Re-audit failures

What's Included

Every engagement under Compliance Consulting covers the following service areas — tailored to your environment and risk profile.

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ISO 27001 Lead & Readiness Audit

Full ISMS assessment against ISO 27001:2022 controls — gap identification, risk treatment, and certification readiness report.

ISO 27001:2022ISMSLead AuditorCertification Ready
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Gap Analysis

Baseline your current security posture against a target framework, identify control gaps, and receive a prioritized remediation roadmap.

Current StateTarget StateRemediation PlanRisk Register
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IT Process & Internal Audit

Systematic review of IT governance, change management, access provisioning, and operational security controls.

IT GovernanceChange ManagementAccess ControlsEvidence Collection
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GDPR Readiness Audit

Assess data flows, lawful bases, privacy notices, consent mechanisms, and breach response procedures against GDPR requirements.

Data MappingConsent FrameworkDPA ClausesArticle 30 Register
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CCPA Compliance Assessment

Evaluate your data collection, sale, and opt-out mechanisms for California Consumer Privacy Act compliance.

Data InventoryConsumer RightsOpt-Out FlowsPrivacy Policy Review

Delivery Framework

01

Scoping & Kickoff

Define the audit scope, engage stakeholders, review existing documentation and policies.

02

Evidence Collection

Gather technical evidence, interview process owners, and map control implementation against the framework.

03

Gap Report & Risk Register

Deliver a detailed gap analysis with risk-rated findings, control gaps, and a prioritized remediation roadmap.

04

Remediation Support

Work alongside your team to close gaps — policy drafting, control implementation guidance, and re-assessment.

05

Certification Readiness

Conduct a pre-audit dry-run, address last-mile findings, and prepare evidence packs for the certifying body.