// 03Service

GRC & Compliance

Compliance doesn't have to mean bloated documentation and checkbox exercises. We help organisations achieve meaningful security posture improvements while satisfying regulatory and contractual obligations, working with your team to implement frameworks that reflect how your business actually operates.

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What's Included

01

ISO 27001 Implementation

End-to-end support for ISO 27001 certification, from initial gap analysis and risk treatment planning through policy development, control implementation, and preparation for the external audit. We work with your team rather than delivering a documentation dump.

02

SOC 2 Readiness

Structured readiness programme covering all five Trust Services Criteria. Gap assessment, control design, evidence collection guidance, and audit preparation support for both Type I and Type II, regardless of your current maturity level.

03

PCI DSS Advisory

Scoping, gap assessment, and remediation roadmap for organisations handling cardholder data. Advisory support across all twelve PCI DSS requirements with practical implementation guidance that minimises scope without compromising security.

04

GDPR & HIPAA Support

Data protection compliance advisory for organisations subject to GDPR, HIPAA, or both. Covers data mapping, DPIA preparation, breach notification procedures, security safeguard implementation, and ongoing compliance maintenance.

05

Third-Party Risk Management

Structured programme for assessing and managing the security risk posed by vendors, suppliers, and technology partners. Includes questionnaire design, evidence review, on-site or remote assessment, and continuous monitoring for high-risk relationships.

06

Virtual CISO (vCISO)

Fractional senior security leadership for organisations that need strategic direction without a full-time hire. Covers security strategy, board reporting, risk programme management, policy governance, and oversight of technical security functions.

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