Compliance & Governance
Navigate complex regulatory landscapes with practical, efficient compliance programmes that satisfy auditors while improving your security
Compliance Does Not Have to Be a Burden
Compliance requirements are multiplying. From SOC 2 and ISO 27001 to GDPR, industry-specific regulations, and customer security questionnaires, organisations face an ever-growing list of obligations. Many struggle to navigate this landscape efficiently.
We help you implement practical, efficient compliance programmes that satisfy auditors while actually improving your security posture. Our approach focuses on sustainable compliance - building systems and processes that maintain certification with minimal ongoing effort.
Whether you are pursuing your first certification or maintaining multiple frameworks, our fractional CISOs bring the expertise to guide you through successfully.
When You Need Compliance Support
- Pursuing SOC 2, ISO 27001, or other certification
- Enterprise customers require compliance evidence
- Facing regulatory requirements (GDPR, HIPAA, etc.)
- Preparing for investment or acquisition
- Previous audit identified significant gaps
- Need to maintain multiple frameworks efficiently
- Expanding into regulated markets or industries
Frameworks We Support
Expertise across all major security and privacy frameworks
ISO 27001
Information security management system implementation and certification support.
SOC 2
Type I and Type II readiness, implementation, and audit support.
GDPR & Privacy
Data protection compliance, DPIAs, and privacy programme development.
Industry-Specific
HIPAA, PCI-DSS, NIS2, DORA, and sector-specific regulatory requirements.
Our Compliance Services
End-to-end support from initial assessment through certification and beyond
Gap Analysis
Comprehensive assessment of current state against framework requirements, identifying gaps and prioritising remediation.
Control Implementation
Practical implementation of required controls, policies, and procedures that satisfy auditors while improving security.
Audit Support
Hands-on support through the audit process, including evidence preparation and auditor relationship management.
Compliance Automation
Implementation of tools and processes to streamline ongoing compliance and reduce manual effort.
Practical Controls
We design controls that work in practice, not just on paper. Security and compliance should reinforce each other.
Audit-Ready Documentation
Comprehensive policy libraries and evidence packages that satisfy the toughest auditors.
Evidence Automation
We implement processes and tools that automatically collect and organise compliance evidence.
Ongoing Maintenance
Sustainable programmes that maintain compliance with minimal ongoing effort and cost.
Our Approach to Compliance
We believe compliance should be a byproduct of good security, not a separate burden. Our approach integrates compliance requirements into your overall security programme, ensuring that every control serves both purposes.
Typical Engagement
The Business Value of Compliance
Ready to Achieve Compliance?
Book a discovery call to discuss your compliance goals and how our fractional CISOs can guide you to certification.