Security Governance & Compliance
ISO 27001, NIS2, DORA, SOC 2 and GDPR — made operational.
Overview
Governance is what makes security repeatable. We build the connective tissue between technical controls and business risk: frameworks, policies, risk registers and the evidence that proves it all works.
We translate standards like ISO 27001, NIS2, DORA, SOC 2 and the GDPR into controls your teams can actually run — and prepare you to demonstrate them to auditors, regulators and customers.
Our approach
- 1
Gap analysis
Assess your current state against your target framework and quantify the gap.
- 2
Build the program
Author policies, procedures and a risk register your organization will genuinely use.
- 3
Audit readiness
Prepare evidence, run internal audits and support you through certification.
Ce que vous obtenez
- Gap analysis against your target framework
- Policy and procedure library
- Risk register and treatment plan
- Audit-ready evidence and internal audit
- Certification and assessor support
Outcomes you can expect
- A clear, costed path to compliance
- Controls your teams own and operate
- Certification and customer trust unlocked
Frequently asked questions
We take you from gap analysis to certification-ready, and support you through the external audit. We don't issue the certificate — an accredited body does — but we prepare you to pass.
Yes. We map the obligations to concrete controls and help you evidence compliance.
We right-size the program. Often a lean ISO 27001 or SOC 2 effort is exactly what unlocks enterprise deals.
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