Compliance Assessment Service

Our Compliance Assessment Service helps your operations achieve and maintain alignment with leading cybersecurity frameworks and regulatory requirements.

We benchmark your policies, processes, and technical controls against standards such as ISO 27001, NIST CSF, PCI DSS, SOC 2, and ACSC Essential Eight.

Through detailed gap analysis, evidence review, and control validation, we identify compliance deficiencies and provide a prioritised remediation roadmap.

The outcome includes a compliance scorecard, actionable recommendations, and audit-ready documentation, giving you confidence, clarity, and control over your compliance posture.

This service is ideal for businesses preparing for certification or seeking to strengthen governance and reduce regulatory risk.

Our Compliance Assessment Services help operations align with leading cybersecurity frameworks and regulatory requirements. We identify gaps, validate controls, and provide a clear roadmap to achieve audit readiness and maintain ongoing compliance with standards.

1. ISO 27001 Readiness Assessment

Our ISO 27001 Readiness Assessment prepares your operation for a successful certification by evaluating your Information Security Management System (ISMS) against ISO 27001 requirements and Annex A controls.

We review policies, processes, and technical safeguards, identify gaps, and provide a prioritised remediation roadmap to achieve compliance.

This includes assessing risk management practices, asset inventories, access controls, incident response, and governance frameworks.

The outcome is a clear readiness scorecard, actionable recommendations, and audit-ready documentation, giving you confidence to meet the ISO standards and demonstrate robust information security to stakeholders and regulators.

Preparing for ISO 27001 certification? Start your readiness assessment today, gain a clear roadmap to compliance and build confidence for a successful audit.

2. NIST Cybersecurity Framework (CSF) Assessment

Our NIST Cybersecurity Framework (CSF) Assessment helps enterprises benchmark their security posture against the five core functions of the framework, Identify, Protect, Detect, Respond, and Recover.

We review governance, asset management, access controls, data protection, monitoring, and incident response capabilities to identify gaps and maturity levels.

Using a structured approach, we deliver a detailed risk profile, prioritised remediation roadmap, and compliance alignment to strengthen resilience and support regulatory requirements.

This service is ideal for enterprises seeking a flexible, risk-based approach to cybersecurity, this assessment provides clarity, actionable improvements, and confidence in your ability to manage evolving threats.

Ready to benchmark your security posture against the NIST CSF?

Start your compliance journey today, schedule your PCI DSS review with our experts.

3. PCI DSS Compliance Review

Our PCI DSS Compliance Review helps enterprises benchmark their payment card security controls against the 12 core requirements of the PCI DSS framework.

We assess network segmentation, encryption practices, access controls, vulnerability management, and monitoring capabilities to identify gaps and compliance risks.

Using a structured approach, we deliver a detailed compliance status report, prioritised remediation roadmap, and alignment with PCI DSS standards to safeguard cardholder data and reduce audit exposure.

This service is ideal for enterprises processing or storing payment card information. It provides clarity on compliance obligations, actionable improvements, and confidence in meeting regulatory and industry requirements.

Ready to protect cardholder data and meet PCI DSS requirements?

Start your compliance journey today, schedule your PCI DSS review with our experts.

4. SOC 2 Readiness Assessment

Our SOC 2 Readiness Assessment helps enterprises benchmark their controls against the five Trust Service Criteria, Security, Availability, Processing Integrity, Confidentiality, and Privacy.

We review governance, access management, change management, vendor risk, data protection, logging and monitoring, incident response, and evidence collection to identify gaps and maturity levels.

Using a structured approach, we deliver a detailed risk profile, prioritised remediation roadmap, and control design guidance to align policies, procedures, and technical measures with SOC 2 requirements and audit expectations.

This service is ideal for enterprises preparing for SOC 2 Type I or Type II reports, providing clarity on compliance obligations, actionable improvements, and confidence in your ability to demonstrate effective controls to customers, partners, and auditors.

Preparing for SOC 2 certification?

Let us guide you, book your SOC 2 readiness assessment and build audit confidence now./b>

5. ACSC Essential Eight Maturity Assessment

Our Essential Eight Maturity Assessment helps enterprises benchmark their controls against the ACSC’s eight strategies, Application Control, Patch Applications, Configure Microsoft Office Macros, User Application Hardening, Restrict Administrative Privileges, Patch Operating Systems, Multi Factor Authentication, and Daily Backups, across Maturity Levels 0 to 3.

We review governance, control design, implementation consistency, technical hardening, monitoring, and recovery capabilities to identify gaps and current maturity.

Using a structured approach, we deliver a detailed risk profile, prioritised remediation roadmap, and alignment to target maturity levels to strengthen resilience and support regulatory and assurance requirements.

This service is ideal for enterprises seeking a practical, risk based uplift of baseline security. It provides clarity on Essential Eight obligations, actionable improvements, and confidence in your ability to mitigate common cyber threats effectively.

Want to strengthen your cyber resilience against common threats?

Get your Essential Eight maturity assessment and take the first step toward compliance.

6. Policy and Governance Review

Our Policy and Governance Review helps enterprises benchmark their cyber governance against leading standards and regulatory expectations.

We assess the completeness and effectiveness of policies, roles and responsibilities, risk management, access control, data protection, third party oversight, incident response, and evidence of enforcement to identify gaps and maturity levels.

Using a structured approach, we deliver a detailed governance risk profile, a prioritised remediation roadmap, and alignment with relevant frameworks (e.g., ISO 27001, NIST, ACSC Essential Eight) to strengthen accountability and support compliance obligations.

This service is ideal for enterprises seeking a clear, pragmatic uplift of their governance baseline, providing clarity, actionable improvements, and confidence that policies are implemented, monitored, and continuously improved.

Is your governance framework audit-ready?

Request a policy and governance review today to ensure alignment and accountability.

7. Technical Control Validation

Our Technical Control Validation service helps enterprises benchmark the effectiveness of their security controls against defined policies, threat scenarios, and regulatory expectations.

We assess configuration hardening, access controls, endpoint protection, network security, logging and monitoring, vulnerability management, and incident response integrations to identify gaps and control maturity.

Using a structured approach, we deliver a detailed control effectiveness report, prioritised remediation roadmap, and alignment to relevant frameworks and standards to ensure controls are designed, implemented, and operating as intended.

This service is ideal for enterprises seeking assurance that technical safeguards are working in production. It provides clarity on control performance, actionable improvements, and confidence in your ability to detect, prevent, and respond to evolving threats.

Are your security controls working as intended?

Validate your technical safeguards now, schedule a control effectiveness review.

8. Evidence and Documentation Review

We help enterprises validate the completeness, accuracy, and audit-readiness of their compliance artifacts.

We assess policies, procedures, control evidence, logs, reports, and supporting documentation against regulatory and framework requirements to identify gaps and inconsistencies.

Using a structured approach, we deliver a detailed documentation health check, prioritised remediation roadmap, and alignment guidance to ensure your evidence meets auditor expectations and supports certification or attestation processes.

This service is ideal for enterprises preparing for audits such as SOC 2, ISO 27001, PCI DSS, or ACSC Essential Eight, providing clarity, actionable improvements, and confidence that your documentation demonstrates effective governance and control implementation.

Need confidence in your audit evidence?

Book an evidence and documentation review to ensure completeness and compliance.

9. Compliance Gap Analysis and Roadmap

We help enterprises benchmark their current security and governance posture against relevant standards and regulatory frameworks such as ISO 27001, SOC 2, PCI DSS, and ACSC Essential Eight.

We review policies, technical controls, processes, and evidence to identify gaps, assess maturity, and highlight areas of non-compliance.

Using a structured approach, we deliver a detailed compliance gap report, prioritised remediation roadmap, and alignment guidance to help you achieve certification or attestation goals efficiently.

This service is ideal for enterprises seeking clarity on compliance obligations and a practical plan to close gaps, providing actionable improvements, reduced audit risk, and confidence in meeting regulatory and industry requirements.

Unsure where you stand on compliance?

Get a gap analysis and roadmap today, turn uncertainty into a clear action plan.

10. Pre-Audit Coaching and Mock Audit

Our Pre-Audit Coaching and Mock Audit service helps enterprises prepare for formal compliance audits by simulating real audit conditions and guiding teams through the process.

We review governance, policies, technical controls, evidence, and documentation to identify gaps and readiness issues.

Using a structured approach, we deliver a detailed readiness report, prioritised remediation roadmap, and practical coaching sessions to ensure stakeholders understand audit expectations and can confidently present evidence.

This service is ideal for enterprises seeking to reduce audit risk and improve outcomes, providing clarity, actionable improvements, and confidence in achieving successful certification or attestation.

Want to reduce audit stress and improve outcomes?

Prepare with confidence, schedule pre-audit coaching and a mock audit now.