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ISO 27001 · SOC 2 · DPDPA · ISO 42001

Compliance Readiness

Get and stay audit-ready across the frameworks that matter with live gap tracking, an evidence repository and hands-on support right through the audit.

ISO 27001SOC 2DPDPAISO 42001
Compliance tracker with control status and evidence freshness
Compliance tracker: control status & evidence freshness
The challenge

Certifications are won between audits, not during them.

Scrambling for evidence the week before an audit is how programmes fail. Readiness is a continuous state: controls mapped, gaps tracked, evidence collected as you operate. We run that programme so the audit is a formality, not a fire drill.

Unified
control framework
Traceable
evidence and ownership
Prepared
audit readiness
What's included

Everything in the engagement.

Each capability plugs into the same evidence repository and client portal.

CapabilityIncluded

ISO 27001

ISMS scoping, control implementation and Stage 1/2 audit support.

CapabilityIncluded

SOC 2

Trust Services Criteria readiness and evidence for Type I and Type II.

CapabilityIncluded

DPDPA

Data-protection obligations mapped to operational controls and evidence.

CapabilityIncluded

ISO 42001

AI management-system readiness for organisations deploying AI.

CapabilityIncluded

Cybersecurity review

Technical control validation feeding directly into your audit evidence.

CapabilityIncluded

Cloud security review

Cloud configuration mapped against framework controls.

CapabilityIncluded

Vendor risk review

Third-party assessments that satisfy supply-chain control requirements.

CapabilityIncluded

Evidence tracking

A living repository linking every control to its proof, owner and freshness.

CapabilityIncluded

Gap assessment

A clear, prioritised roadmap from where you are to certified.

CapabilityIncluded

Audit support

End-to-end audit assistance, including evidence preparation, stakeholder coordination, auditor engagement, and remediation guidance to maximize audit readiness and certification success.

How it works

A repeatable
delivery cycle.

No black box. You see exactly what we do, when, and what evidence it produces.

Start a pilot
01

Scope

Define scope and map your obligations to a single, de-duplicated control set.

02

Assess gaps

Measure current state and produce a prioritised remediation roadmap.

03

Implement

Stand up controls and start collecting evidence as you operate.

04

Track evidence

Every control links to live evidence with owners and freshness dates.

05

Audit & sustain

We support the audit and keep you continuously ready for the next.

Engagement readiness

A clear path from scope
to operating capability.

Four accountable workstreams connect discovery, implementation and evidence without unnecessary complexity.

01

Confirm scope and consolidate applicable controls

Defined scope, accountable ownership and documented evidence.

02

Complete the evidence-led gap assessment

Defined scope, accountable ownership and documented evidence.

03

Implement priority governance and technical controls

Defined scope, accountable ownership and documented evidence.

04

Prepare the internal-audit and certification pack

Defined scope, accountable ownership and documented evidence.

Evidence and deliverables

Outputs your teams
can govern and operate.

Decision-ready documentation, operational assets and evidence delivered through the client portal.

DELIVERABLE 01

Unified control framework

DELIVERABLE 02

Gap-remediation roadmap

DELIVERABLE 03

Evidence repository

DELIVERABLE 04

Policy and procedure set

DELIVERABLE 05

Internal-audit report

DELIVERABLE 06

Certification support pack