← All servicesCompliance & audit
Evidence your controls exist, produced continuously instead of the week before the audit.
Audits are painful when evidence has to be reconstructed. We map your controls to the framework you are held to, close the gaps in priority order, and set up the reporting so evidence is a download rather than a fire drill.
How we do the work
We map controls against the framework you're held to.
We prioritize remediation by risk and effort, with owners and dates.
We implement technical controls: logging, retention, MFA, least privilege, encryption.
We automate evidence collection and reporting.
We review quarterly and assemble an evidence pack for each audit cycle.
What the engagement includes
- Control gap assessment against your framework
- Prioritized remediation plan with owners
- Technical control implementation
- Automated evidence and reporting
- Audit support and questionnaire responses
What you are left holding
- Control matrix and gap register
- Remediation plan with status tracking
- Evidence pack per audit cycle
- Cyber-insurance questionnaire responses
Documentation is yours to keep, whether or not we keep working together.
You probably need this if…
- An audit or insurance renewal is coming
- Evidence lives in individual inboxes
- You have a policy set nobody has verified in practice
How you engage us
Same engineers either way. The difference is how much of the ongoing work stays with your team.
Option 01 · Project
Fixed scope, fixed outcome. We assess, architect, deploy, and hand over with documentation. Your team runs it from there.
Option 02 · Most common · Co-managed
We own the design, the hard changes, and after-hours cover. Your team keeps day-to-day control with our engineers on call.
Option 03 · Fully managed
End-to-end ownership against an SLA: monitoring, maintenance, and reporting, with a named engineer who knows your environment.
Let's scope Compliance & audit against your environment.
An hour with one of our engineers gets you a realistic scope, a timeline, and an honest read on what to do first.