Cybersecurity
Compliance & Privacy Readiness
Overview
Compliance should be a by-product of running secure systems well. We implement the controls, automate the evidence and get you audit-ready — without certification claims we cannot make.
Outcomes we measure
- Control gaps closed before audit
- Evidence collected automatically
- Policies approved and in use
- Time spent preparing for audits
Problems we solve
Sound familiar?
- 01
A large customer requires SOC 2 or ISO 27001 before they will sign.
- 02
You process personal data in Canada and the UAE and are unsure which rules apply.
- 03
Policies exist on paper but nobody can show they are followed.
What we deliver
Concrete deliverables, not slideware.
Gap assessment
Current controls mapped against the target framework or regulation, with a prioritised remediation plan.
Policies and procedures
Right-sized policies written for how your organisation actually works.
Control implementation
Technical and process controls implemented, with automated evidence collection where possible.
Audit preparation
Readiness review, evidence packs and support during the external audit.
How it works
From first call to production.
- 01
Scope
Agree frameworks, systems, data and the audit timeline.
1 week
- 02
Gap assessment
Assess controls and evidence against requirements.
2–3 weeks
- 03
Remediate
Implement controls, policies and evidence collection.
6–16 weeks
- 04
Audit readiness
Internal readiness review and support through the external audit.
2–4 weeks
Tech & frameworks
Tools we use — in your stack.
- SOC 2
- ISO/IEC 27001
- ISO/IEC 27701
- PIPEDA
- Ontario PHIPA
- UAE PDPL
- UAE IA (NESA)
- DIFC / ADGM data protection
- PCI DSS
Related projects
Where we've done this.
Case studies
Case studies for this service are being prepared. Ask us for references on a call.
FAQ
Frequently asked questions
Cybersecurity
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Scope it with a senior practitioner
Book a 45-minute security readiness call.
Where you are, what to fix first, and what it would take.