Ensure your business meets regulatory expectations with precision and confidence. From ISO to GDPR, our compliance experts help you navigate evolving standards, close gaps, and stay always audit ready
AUDIT READY
POSTURE
GOVERNANCE BY DESIGN
CONTINIOUS
MONITORING
CONTINUAL
IMPROVEMENT
Core
Capabilities
Regulatory Gap Assessment
We benchmark your current security posture against regulatory frameworks such as ISO 27001, SOC2, GDPR, NIST CSF, HIPAA, and PCI-DSS to identify compliance gaps and risk exposure.
​
Policy & Documentation Review
Our experts assess the maturity and completeness of your security policies, procedures, and evidence artifacts to ensure alignment with audit expectations.
Control Validation & Testing
We test the design and operational effectiveness of technical, administrative, and physical controls using auditor-grade checklists and frameworks.
Risk Advisory & Remediation Planning​​
We deliver prioritized recommendations and implementation plans to remediate identified gaps and reduce compliance risk.
Audit Preparation & Support
We assist in preparing for third-party audits, including mock audits, documentation readiness, and audit walkthrough coaching for stakeholders.
GCR
Gap closure rate measures measures the percentage of identified compliance gaps that are remediated within the defined timeline.
ARS
Audit readiness score is a composite index evaluating the completeness of policies, evidence, and control maturity ahead of formal audits.
CER
Control effectiveness rating assesses how well implemented controls mitigate their associated compliance risks.
PCR
Policy coverage ratio indicates the alignment of documented policies and procedures with applicable regulatory standards.
TTR
Time to remediation tracks the average time taken to address non-compliance issues post audit or assessment
.png)
