Security Compliance
Audit-ready every day, not the week before.
Security Compliance turns the frameworks your customers and regulators ask about into a programme that runs continuously — controls mapped to your real systems, evidence collected automatically, and reporting that is ready whenever the request lands. The scramble before an audit stops being part of the calendar.
What it does
Compliance is usually experienced as an event. A customer sends a questionnaire, a regulator announces a deadline, an auditor books a date, and for three weeks the engineering team stops building product to hunt for screenshots and rewrite policies nobody has read since the last time. The certificate arrives, the binder closes, and the controls quietly drift until the next event.
We run compliance as an operating function instead. A gap assessment establishes where you stand against the framework you actually need. Controls are designed around the systems and processes you already have, not a template. Evidence is collected by integrations and scripts on a schedule, so it is always current. Policies are written to be followed, and the audit itself becomes a review of what is already there rather than a reconstruction of what should have been.
Capabilities
Gap assessment against your target framework
A structured review of where your controls stand against the framework you need — and an honest ranking of the gaps by how much they matter, how hard they are to close, and which auditors will care most.
Control design mapped to real systems
Each control is written against a named system, owner, and procedure in your environment. One well-designed control set is mapped to multiple frameworks so you are not maintaining parallel programmes.
Continuous evidence collection
Integrations with your identity provider, cloud accounts, ticketing, and endpoint tools pull evidence automatically and on schedule. When the auditor asks, the answer is already in the folder, dated this week.
Policy and procedure authoring
Policies written in plain language that describe what your organisation actually does, short enough to be read and specific enough to be audited — with a review cycle that keeps them true.
Vendor and third-party risk
A repeatable process for assessing suppliers, tracking their attestations, and documenting the decision. Your own customers' questionnaires are answered from the same source of truth.
Audit preparation and liaison
We prepare the evidence package, brief your team on what will be asked, and sit alongside you during fieldwork so the auditor's questions get precise answers and nothing is over-shared.
Frameworks we work against
One control set, mapped to whichever of these your customers, regulators, and markets require — so adding a framework is a mapping exercise, not a new programme.
- GDPR
- Lawful basis, data minimisation, subject rights, breach notification, and the records of processing that demonstrate accountability.
- ISO/IEC 27001
- The information security management system and Annex A controls, from scoping and risk assessment through certification audit.
- SOC 2
- Trust Services Criteria controls and the evidence trail for Type I and Type II reports that enterprise buyers ask for.
- PCI DSS
- Cardholder data environment scoping, the twelve requirements, and self-assessment or QSA-led validation.
- HIPAA
- Administrative, physical, and technical safeguards for organisations handling protected health information in the US.
- NIS2 / DORA
- European operational resilience and incident reporting obligations for essential entities and financial services.
Why teams bring us in
— Evidence collected by systems, not by people
Nobody spends the week before the audit taking screenshots. Integrations gather the proof continuously, so the evidence is always current and the engineers keep building.
— One control set, many frameworks
ISO 27001, SOC 2, and GDPR share most of their substance. We design the controls once and map them outward, so a new customer requirement is a spreadsheet column, not a second programme.
— Auditors leave with what they came for
Fieldwork is short because the package is complete, the owners are briefed, and the answers are precise. Fewer follow-up requests, fewer findings, and a report on the date you planned.
Part of the Cybersecurity suite
Application Security
Secure code from first commit to production.
Cloud Security
Posture, identity, and workload protection across clouds.
Hardware Security
Trusted devices, firmware, and secure supply chains.
Network Security
Segmentation, inspection, and threat containment.
Identity & Access Management (IAM)
Zero-trust access, SSO, and least-privilege by default.
Tell us which certificate you need, and when.
We will assess where you stand, tell you honestly whether the date is realistic, and lay out the shortest path to a clean report — with the controls you will keep long after the audit.