Compliance Readiness
Preparation for ISO/IEC 27001, PCI DSS, SWIFT CSCF and other requirements, from gap analysis to audit support.
- NIST CSF 2.0 functions
- Govern
- Relevant for
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- Banking and financial services
- Telecommunications
- Government and public sector
- Oil and gas
Overview
Audits are stressful when gaps are discovered late. Standards like ISO/IEC 27001, PCI DSS and SWIFT CSCF have many requirements, and evidence is often scattered across teams.
We prepare you step by step, so you reach the audit with gaps closed and evidence ready.
What you get
- A clear view of gaps against the standard you must meet
- A realistic plan to close them before the audit
- Documentation and evidence organized for auditors
- Staff prepared for audit interviews
What we cover
- ISO/IEC 27001:2022 information security management
- PCI DSS v4.0.1 for card data
- SWIFT Customer Security Controls Framework
- NIST CSF 2.0 alignment
How we work
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Scope
We agree the standard, scope and target audit date.
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Gap analysis
We assess current controls and documentation against each requirement.
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Remediation plan
We prioritize gaps and plan the work with owners and deadlines.
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Support remediation
We write documents, advise on technical controls and track progress.
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Pre-audit review
We run an internal review and prepare staff before the external audit.
Deliverables
- Gap analysis report
- Remediation plan
- Policies, procedures and required records
- Pre-audit review report
- Evidence index for auditors
Not sure where to start? Our online self-assessment gives you a first view of where you stand.
Questions buyers ask
Do you certify us?
No. Certification and assessment are done by accredited bodies and qualified assessors. We prepare you so the audit goes smoothly.
Can we prepare for several standards at once?
Yes. Many controls overlap, so we map them once and reuse the evidence across standards.
Related offerings
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Governance, Risk and Compliance
Security policies, risk management and compliance processes that meet regulator expectations and work in daily operations.
NIST CSF function: Govern -
Security Assessment
An evidence-based review of your security controls, processes and technology against recognized frameworks, with a prioritized improvement roadmap.
NIST CSF function: Govern NIST CSF function: Identify -
Data Loss Prevention (DLP)
Discovery and classification of sensitive data, with controls that stop it leaving by mistake or on purpose, plus database and file monitoring.
NIST CSF function: Protect NIST CSF function: Detect