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Compliance & Privacy

Frameworks and regulation turned into implementable controls, evidence and audit-ready documentation.

We translate frameworks and regulations into controls somebody can implement, evidence somebody can produce and documentation an auditor will accept, across ISO 27001, ISO 27701, SOC 2, NIS2, DORA, GDPR, HIPAA, CIS Controls, NIST and sector-specific requirements. The focus is practical compliance, not paperwork for its own sake. Privacy runs on the same footing: the legal requirement connected to the data protection control that actually satisfies it.

Capabilities

What the work actually is. Scoped to the parts of it you need, at the depth the estate calls for.

GRC and regulatory advisory

  • Gap assessments and readiness reviews against ISO 27001, ISO 27701, SOC 2, NIS2, DORA, GDPR, HIPAA, CIS Controls and NIST.
  • Policy and procedure development.
  • Risk assessment and control mapping.
  • Audit preparation and evidence structuring.
  • Corrective action planning and management reporting.
  • Outputs structured for direct operational tracking in Cyberwiz.ai where relevant.

Privacy and data protection

  • GDPR and local privacy readiness assessments.
  • DPIA and data processing review.
  • RoPA and data inventory support.
  • Cross-border transfer and processor risk review.
  • vDPO advisory and privacy governance support.
Business outcome

A compliance roadmap with dates on it, less friction in the audit, and the ability to demonstrate accountability to customers, auditors, regulators and your own board. On privacy: one shared operating model for protecting personal data, and less regulatory and contractual exposure carried by whoever signs.

Deliverables

What you actually get. Scoped up front, priced fixed, and delivered by the people who scoped it.

  • 01

    Gap register

  • 02

    Control mapping

  • 03

    Policy suite

  • 04

    Audit readiness plan

  • 05

    Evidence requirements

  • 06

    Remediation roadmap

  • 07

    DPIA documentation

  • 08

    Data processing register

  • 09

    Operational privacy workflows

How it runs

Four phases, agreed up front. The arc this practice follows, from the scoping call to the check that it held.

01
Frameworks and dates
The frameworks in scope, the systems and data they cover, and the audit or contractual date driving the work are established before anything else.
02
Assess against evidence
Documentation is collected and control owners interviewed, then every control is assessed against the evidence that exists rather than the intent behind it.
03
Gap register
Gaps come back as a register with owners, effort and priority, alongside the roadmap that actually reaches the certification date.
04
Audit readiness
Corrective actions are validated and the evidence structured for the audit itself: collected once, then reused across every framework it satisfies.

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