Audit and Compliance
Practical compliance readiness, risk reduction, and audit preparation - without the paperwork headache.
Get Audit-Ready, Keep Control
We help organizations assess gaps, document controls, and remediate risks so you're prepared for audits and continuous compliance. Using industry frameworks (NIST, CIS, ISO) and real-world testing, we deliver clear remediation plans, evidence artifacts, and team enablement — all designed to reduce risk and simplify audit journeys.
Compliance Validation
Attack Surface Review
Gap Analysis & Readiness
Network & Server Assessments
Penetration Testing
Practical Steps to Audit Readiness
Our Audit & Compliance services turn frameworks into operational controls. We make compliance practical by creating evidence, closing gaps, and improving security hygiene across people, process, and technology.
Clear Readiness Roadmaps
We convert assessment findings into prioritized actions and realistic timelines.
Control Documentation & Evidence
Policy templates, control mappings, and artifact bundles for audit transparency.
Risk-Based Prioritization
We focus on high-impact risks first to maximize security and compliance ROI.
People-Focused Assurance
Training and tabletop exercises that make controls stick, not just exist on paper.
What We Do for You
Gap Analysis & Readiness
Assess where you stand and what it takes to get audit-ready.
We evaluate your environment against chosen frameworks (NIST CSF, ISO 27001, SOC2) to identify control gaps and produce a prioritized Plan of Action & Milestones (POA&M). Our reports show exactly what to fix first and why.
We help you:
- Map current controls to framework requirements
- Deliver a prioritized remediation roadmap (POA&M)
- Prepare evidence lists and gap reports for auditors
Policy & Documentation Management
Practical policies and evidence that stand up to scrutiny.
We create, centralize, and maintain policies, procedures, and control evidence so auditors can validate your controls quickly. Templates are tailored to your environment and include versioning, owner assignment, and evidence collection guidance.
We help you:
- Produce policy packs aligned to chosen frameworks
- Maintain an evidence repository with ownership and version history
- Provide audit-ready artifacts and control narratives
Risk Assessment & Third Party Oversight
Understand and reduce business risk from internal and external sources.
We perform risk assessments, vendor reviews, and control effectiveness checks. For third parties, we assess security posture, contractual controls, and remediation plans to minimize supply-chain exposure.
We help you:
- Run enterprise risk assessments and heatmaps
- Assess vendor security posture and contractual controls
- Provide mitigation plans and monitoring recommendations
Vulnerability & Configuration Assessments
Validate your configuration hygiene and identify exploitable weaknesses.
Using CIS benchmarks and targeted scanning, we evaluate servers, endpoints, and network devices for insecure configurations and vulnerabilities, then create prioritized remediation guidance.
We help you:
- Run CIS-based configuration checks and scans
- Produce prioritized remediation tasks with risk context
- Validate post-remediation to ensure issues are closed
Penetration Testing & Security Assessments
Real-world testing to prove your controls work.
Our security assessments and pentests (network, web, application) validate defenses, demonstrate exploitability, and provide clear, actionable remediation recommendations - complete with evidence and risk ratings.
We help you:
- Execute scoped penetration tests and security assessments
- Deliver findings with reproducible steps and risk ratings
- Deliver findings with reproducible steps and risk ratings
Security Awareness & Training
Human risk reduction through targeted training and simulations.
We design role-based training and phishing simulations that build practical security habits. Trainings include policy briefings, incident reporting guidance, and assessment of behavioural change over time.
We help you:
- Deliver role-based awareness and phishing campaigns
- Provide training artifacts for evidence and audits
- Measure improvement and recommend continuous reinforcement
