top of page

Secure Complaince Without the Chaos
Beyond checklists. Continious complaince.

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

Tracked KPIs & Metrics

Value Delivered

Achieve and maintain certification with confidence

Build a culture of compliance through awareness and automation

Minimize risk of non-compliance penalties and brand damage

Enhance trust with clients, partners, and regulators

Improve internal audit efficiency and evidence generation

bottom of page