Achieve and maintain compliance with the world's most demanding regulatory frameworks. With 83% of organisations experiencing more than one data breach and regulatory fines reaching record levels, proactive compliance is no longer optional. Our certified auditors assess your security posture against ISO 27001, SOC 2, GDPR, PCI DSS, HIPAA and NIST CSF standards, identifying gaps and delivering actionable roadmaps to help you pass certification audits with confidence and protect your organisation from costly penalties.
We assess your security posture against leading industry frameworks and regulatory requirements, providing detailed gap analyses, remediation roadmaps and hands-on certification support to help you achieve and maintain compliance.
End-to-end support for achieving ISO 27001 certification, from initial gap analysis against all 93 Annex A controls in the ISO 27001:2022 standard to full Information Security Management System (ISMS) development and implementation. We help you define your scope, create the Statement of Applicability (SoA), develop mandatory documentation including risk treatment plans and information security policies, and prepare your team for the Stage 1 and Stage 2 certification audits. ISO 27001 is the most widely recognised security certification globally and our consultants have guided organisations across financial services, technology and healthcare to successful certification.
Comprehensive SOC 2 readiness assessments and audit support covering all five Trust Services Criteria: security, availability, processing integrity, confidentiality and privacy. We perform detailed control mapping against AICPA criteria, identify evidence gaps, build your control matrix and prepare documentation packages for your CPA auditor. For Type II engagements, we help you establish continuous monitoring processes and evidence collection workflows that demonstrate control effectiveness over your 6 to 12 month observation period. SOC 2 is the de-facto compliance standard in North America, essential for SaaS companies and cloud providers.
Thorough evaluation of your data processing activities against GDPR requirements, including data processing inventory and mapping, Records of Processing Activities (ROPA), Data Protection Impact Assessments (DPIAs), consent management review, data subject rights fulfilment processes and cross-border transfer mechanisms including Standard Contractual Clauses (SCCs) and adequacy decisions. We assess your technical and organisational measures, identify compliance gaps and provide a prioritised remediation plan to help you avoid fines of up to 4% of global annual turnover or 20 million euros.
Full PCI DSS gap analysis and compliance support for merchants and service providers handling cardholder data. We scope your Cardholder Data Environment (CDE), map data flows, validate controls against all 12 PCI DSS requirements and prepare you for your Qualified Security Assessor (QSA) audit or Self-Assessment Questionnaire (SAQ). Our team helps you implement network segmentation, encryption, access controls, multi-factor authentication and logging requirements to protect payment card data and maintain ongoing compliance with the latest PCI DSS 4.0 standard.
Structured risk assessment methodology aligned to ISO 27005, NIST SP 800-30 and the FAIR framework for identifying, evaluating and prioritising information security risks. We conduct asset-based risk identification, threat modelling across your attack surface, vulnerability analysis and quantitative and qualitative likelihood/impact scoring to produce a comprehensive risk register. Our gap analysis compares your current controls against framework requirements, highlighting areas of non-compliance and providing a risk-ranked remediation roadmap with estimated timelines, resource requirements and quick wins.
Development, review and enhancement of your complete information security policy framework including information security policies, acceptable use policies, incident response plans, business continuity and disaster recovery plans, data classification schemes, access control procedures, change management processes and vendor risk management policies. We ensure your policies are aligned to your chosen compliance frameworks, are practical enough for your team to follow and meet the specific documentation requirements that auditors expect to see during certification assessments.
Our audit methodology follows established standards including ISO 19011 guidelines for auditing management systems, ensuring consistent, thorough and repeatable assessments that prepare you for successful certification.
Define audit boundaries, select applicable compliance frameworks and identify key stakeholders. We analyse your business objectives, regulatory obligations, customer contractual requirements and risk appetite to recommend the most appropriate frameworks and determine the optimal scope for your audit engagement. A detailed project plan with milestones, resource requirements and timelines is delivered at this stage to ensure alignment between all parties.
Conduct a comprehensive assessment of your existing security controls, policies, procedures and technical infrastructure against the selected framework requirements. We review documentation, interview key personnel, examine system configurations and evaluate your current security posture to produce a detailed baseline. This phase identifies what you already have in place and what needs to be developed, giving you a clear picture of the work ahead.
Map your current controls against framework requirements to identify every area of non-compliance. Each gap is evaluated for risk severity based on the likelihood and potential impact of exploitation. We produce a comprehensive gap analysis report and risk register that forms the foundation for your remediation roadmap, ensuring resources are directed to the highest-priority items first and that no critical requirement is overlooked.
Deliver a prioritised remediation roadmap with specific, actionable steps to close each identified gap. We provide estimated timelines, resource requirements, quick wins and long-term strategic improvements. Our team offers hands-on support for implementing controls, developing policies, configuring security tools and establishing evidence collection processes to ensure nothing falls through the cracks and your team is never left without guidance.
Verify that implemented controls are operating effectively through evidence review, technical testing and process walkthroughs. We conduct internal audit simulations that mirror the formal certification audit experience, testing controls for both design effectiveness and operational effectiveness. Any remaining deficiencies are identified and addressed before the formal audit begins, so there are no surprises on certification day.
Guide your team through the formal certification audit process with comprehensive preparation. We provide auditor-ready documentation packages, conduct mock audit interviews with your staff, prepare management review records and serve as subject matter experts during the audit itself. Post-certification, we help you establish a continuous compliance programme with surveillance audit preparation and ongoing monitoring processes to maintain your certification year after year.
We provide expert guidance across the world's most recognised security and privacy frameworks, helping you achieve and maintain the certifications your customers and regulators require.
The international gold standard for information security management systems (ISMS). Demonstrates your commitment to systematically managing sensitive information through risk assessment, control implementation and continuous improvement across 93 Annex A controls.
The AICPA's Trust Services Criteria framework for service organisations. Validates your security, availability, processing integrity, confidentiality and privacy controls through independent auditor attestation. Essential for SaaS and technology companies serving North American clients.
The European Union's General Data Protection Regulation governing the processing of personal data of EU residents. Applies to any organisation worldwide that handles EU personal data, with fines of up to 4% of annual global turnover or 20 million euros for non-compliance.
The Payment Card Industry Data Security Standard for organisations that store, process or transmit cardholder data. Mandatory for merchants and payment service providers to protect against card fraud and data breaches across 12 core requirement areas.
The Health Insurance Portability and Accountability Act safeguarding protected health information (PHI) in the United States. Required for healthcare providers, health plans, clearinghouses and their business associates handling sensitive patient data.
The National Institute of Standards and Technology Cybersecurity Framework providing a flexible, risk-based approach to managing cybersecurity risk across five core functions: Identify, Protect, Detect, Respond and Recover. Widely adopted across government and private sector organisations.
Common questions about our security audit and compliance services answered by our certified auditors.
A security audit is a systematic evaluation of your organisation's information systems, policies and controls against established security standards and regulatory frameworks. It identifies vulnerabilities, compliance gaps and areas where your security posture falls short. With 83% of organisations experiencing more than one data breach and the average cost of non-compliance reaching $14.82 million, regular security audits are essential for protecting your business, maintaining customer trust and avoiding costly regulatory penalties.
The duration depends on the scope, size of your organisation and the complexity of your IT environment. A focused compliance gap analysis for a small to mid-sized business typically takes 2 to 4 weeks. A comprehensive ISO 27001 or SOC 2 readiness assessment for larger enterprises can require 6 to 12 weeks. We provide a detailed project timeline during the scoping phase so your team can plan resource allocation accordingly.
ISO 27001 is an international standard for information security management systems (ISMS) that provides a framework for managing security risks across your entire organisation. SOC 2 is a North American auditing standard developed by the AICPA that evaluates controls relevant to security, availability, processing integrity, confidentiality and privacy. ISO 27001 results in a formal certification by an accredited body, while SOC 2 produces an attestation report from a licensed CPA firm. Many organisations pursue both to satisfy international and North American client requirements, and there is typically 60 to 70 percent overlap in controls making dual compliance efficient.
Pricing varies based on the audit scope, frameworks involved, organisation size and complexity of your IT infrastructure. A targeted gap analysis for a single framework may start from a few thousand dollars, while a full certification readiness programme spanning multiple frameworks can be a larger investment. However, organisations with mature compliance programmes save an average of $1.76 million compared to those without. We provide transparent, tailored quotes after an initial scoping consultation with no hidden costs. Contact us for a free, no-obligation consultation to receive an accurate estimate.
Yes, GDPR applies to any organisation that processes personal data of EU residents, regardless of where the organisation is headquartered. If you have customers, employees or website visitors from the EU, you are likely subject to GDPR requirements. Non-compliance can result in fines of up to 4% of annual global turnover or 20 million euros, whichever is greater. Our GDPR compliance assessment helps you understand your specific obligations, map your data processing activities and implement the necessary technical and organisational controls to achieve and demonstrate compliance.
Discovering gaps is a normal and expected part of the audit process. We provide a prioritised remediation roadmap that categorises findings by risk severity and includes specific, actionable steps to close each gap. Our team can also provide hands-on remediation support, helping you implement controls, develop policies, configure security tools and prepare documentation. We then conduct a re-assessment to verify all gaps have been successfully addressed before you proceed to the formal certification audit, ensuring you pass with confidence on the first attempt.
Most compliance frameworks require annual audits at minimum. ISO 27001 requires annual surveillance audits with a full recertification every three years. SOC 2 Type II reports cover a defined period, typically 6 to 12 months, and are renewed annually. PCI DSS requires annual assessments. Beyond formal requirements, best practice is to conduct internal audits quarterly and after any significant change to your infrastructure, applications or business processes to maintain continuous compliance and catch emerging risks before they become audit findings.
Absolutely. Many compliance frameworks share overlapping controls, and we leverage an integrated audit approach to map common requirements across frameworks such as ISO 27001, SOC 2, GDPR, PCI DSS, HIPAA and NIST CSF. This unified methodology reduces audit fatigue, eliminates duplicated effort and can cut your overall compliance timeline and costs by 30 to 40 percent compared to pursuing each framework independently. Our auditors build a single evidence repository and control matrix that satisfies multiple frameworks simultaneously.
We deliver tailored security audit and compliance engagements that address the unique regulatory landscapes, data protection requirements and risk profiles of each industry.
Banks, fintech companies and insurance providers requiring PCI DSS, SOX, GLBA and banking regulation compliance to protect sensitive financial data, payment systems and customer accounts against fraud and data breaches.
Hospitals, pharmaceutical companies and health tech providers needing HIPAA, HITECH and health data protection compliance to safeguard electronic protected health information and medical device security.
Software companies and cloud service providers pursuing SOC 2, ISO 27001 and privacy framework compliance to build customer trust, win enterprise contracts and protect multi-tenant environments.
Online retailers and payment platforms requiring PCI DSS validation, GDPR compliance for customer data and secure checkout flow assessments to protect against card fraud and consumer data breaches.
Public sector organisations and defence contractors requiring security assessments aligned to NIST 800-53, FedRAMP, CMMC and Cyber Essentials frameworks to meet stringent government security standards.
Industrial and manufacturing companies needing ICS/SCADA security assessments, supply chain risk evaluations and compliance with industry-specific regulations to protect operational technology and critical infrastructure.
Tell us about your compliance objectives and we will provide a tailored audit proposal within 24 hours.