What's Included
Every engagement under Compliance Consulting covers the following service areas — tailored to your environment and risk profile.
📋
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
🔍
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
⚙️
IT Process & Internal Audit
Systematic review of IT governance, change management, access provisioning, and operational security controls.
IT GovernanceChange ManagementAccess ControlsEvidence Collection
🇪🇺
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
🏛️
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