Controls as code
Policy, guardrails and detections versioned in Git, tested in CI and deployed with the platform.
Compliance
Compliance that runs itself
Map controls once, satisfy many frameworks, and generate evidence from the systems themselves rather than from a spreadsheet chase.
Continuous evidence
Automated collectors produce timestamped, immutable evidence for auditors on demand.
Unified control set
A single internal control library cross-mapped to every framework in scope.
Audit partnering
We sit with your assessors, defend the design and close findings with engineering fixes.
Frameworks
Regulations and standards in scope
ISO/IEC 27001:2022
Full ISMS design, Statement of Applicability and certification support.
SOC 2 Type II
Control design, evidence automation and auditor liaison across all five criteria.
PCI DSS 4.0
Scope reduction, customised approach validation and continuous compliance.
DORA
ICT risk management, resilience testing and third-party register for EU financial entities.
NIS2
Essential-entity obligations, incident reporting workflows and supply chain assurance.
HIPAA / HITRUST
Safeguards mapping for PHI across clinical and cloud-hosted systems.
Programme
What a compliance engagement includes
- Gap assessment against target frameworks with prioritised remediation plan
- Unified control library with ownership, testing frequency and automation status
- Evidence pipelines wired into cloud, identity and endpoint telemetry
- Risk register, exception workflow and management reporting cadence
- Third-party and supply chain assurance process design
- Readiness rehearsal before the formal audit window opens
FAQ
Common questions
An audit date on the calendar?
We routinely take teams from gap assessment to audit-ready inside a single quarter.