End-to-end advisory across the regulatory frameworks, risk programs, and technical assurance services modern enterprises depend on — from initial gap assessment through certification and beyond.
A consolidated set of frameworks covering information security, privacy, continuity, quality, and process maturity — mapped, integrated, and operationalized.
From initial scoping through evidence collection and certification audit support, we implement the controls that auditors expect — and that operations teams can sustain.
End-to-end Information Security Management System implementation aligned with ISO 27001:2022.
Trust Services Criteria implementation supporting Type I and Type II reporting cycles.
Cardholder data protection programs aligned with the latest PCI DSS v4.0 requirements.
Privacy programs covering legal basis, processing inventories, and data-subject rights operations.
Identify, Protect, Detect, Respond, Recover — mapped to your operating context and risk appetite.
Capability Maturity Model Integration uplift for engineering, services, and security operations.
Programs that translate framework requirements into measurable controls, audit-grade evidence, and demonstrable risk reduction.
Asset-based risk evaluation, prioritized risk register, and a clear remediation roadmap aligned to business risk appetite.
Audit planning, execution, and reporting against ISO, SOC 2, PCI DSS, and internal control objectives.
Architecture and configuration reviews against ISO 27017, ISO 27018, and CSP-specific best practices.
Internal and external network testing to identify exploitable weaknesses, with practical remediation guidance and retesting.
Internal vulnerability scanning, ASV scans, and remediation prioritization tied to compliance and risk.
Policy authoring, approval workflows, and governance routines embedded into day-to-day operations.
Business impact analysis, BCP, DRP, and crisis management designed for measurable recovery.
Tooling strategy and automation patterns to reduce evidence overhead and audit cycle effort.
Role-based information security awareness, internal auditor training, and leadership briefings.
Each phase has clear deliverables, defined ownership, and decision gates — so leadership always knows where the program stands.
Baseline posture review, control mapping, and detailed remediation plan. Onsite + remote.
Statement of Applicability, policies, procedures, templates, and forms aligned to scope and risk.
Asset-based risk assessment, control evidence, internal ISMS audit, and management review.
Targeted awareness sessions, internal auditor training, and pre-certification readiness review.
Certification body engagement, Stage 1 and Stage 2 audit support, remediation, and final closure.
ISO 27001:2022 is built around the Plan-Do-Check-Act lifecycle — and so is our delivery. Every engagement closes one cycle and sets up the next.
Strategic collaborations with certification bodies, security vendors, and audit-enablement partners that strengthen every engagement.
We will return a phased proposal aligned to your operating context, regulatory drivers, and timeline.