Compliance and GRC: achieve certification, then sustain it.
Overlapping regulations should not slow your business. We help you achieve certification, reduce audit friction and build a compliance program that scales as you grow.
What we do
Service 3 of 6 ยท Governance, Risk & Compliance
ISO 27001 implementation
Full ISMS implementation from scope to Stage 2 audit, including ISO 27017 (cloud) and 27018 (privacy) add-ons.
SOC 2 readiness & audit support
Type I and Type II engagements: gap analysis, control design, evidence collection, and auditor liaison.
GDPR & privacy compliance
Data mapping, DPIAs, ROPA, consent management, DSR handling, and cross-border transfer compliance.
HIPAA compliance
Security Rule, Privacy Rule, and Breach Notification Rule: full program build for covered entities and business associates.
PCI-DSS v4.0
Scoping, gap assessments, QSA coordination, and remediation for merchants and service providers.
NIST CSF & 800-53 alignment
Framework implementation for government contractors, critical infrastructure, and enterprises seeking strong alignment.
Policy & control library
Policy templates, procedures and control documentation tailored to your environment.
Internal audits & gap analysis
Pre-audit assessments that surface issues before external auditors do, with prioritized remediation plans.
Third-party risk management
Vendor assessment programs, continuous monitoring, and questionnaire automation at enterprise scale.
PISF 2026 readiness (Pakistan)
Gap assessment against the Pakistan Information Security Framework, an implementation roadmap and preparation for compliance audits, for government bodies, critical information infrastructure operators and their suppliers.
The path to certification
Gap assessment
Detailed analysis of your current state against target framework requirements, producing a clear roadmap.
Build
Design controls, author policies, and implement technical safeguards using automation wherever possible.
Operate
Run the control environment, collect evidence, conduct internal audits, and refine before external audit.
Audit & maintain
Liaise with auditors, achieve certification, and sustain compliance through continuous monitoring.
Frameworks we cover
We build one control environment that maps to several standards at once, which saves time and removes duplicate work.
Global
United States
United Kingdom & Europe
MENA
Operational technology (OT)
Pakistan
What you get
- A shorter path to certification
- Proven templates, pre-built evidence frameworks and auditor relationships shorten the path to certification.
- Reduced audit costs
- Clean documentation and well-designed controls significantly reduce external auditor hours.
- Sales acceleration
- Unlock enterprise deals that require specific certifications.
- Unified control framework
- One set of controls, mapped to every applicable standard, eliminating duplicated effort.
- Sustained compliance
- Automated evidence collection and monitoring that keeps you ready for surveillance audits.
- Risk reduction
- Structured risk management reduces likelihood and impact of incidents that would trigger regulatory action.
Compliance & GRC: Common Questions
How long does ISO 27001 or SOC 2 certification take?
Timelines typically run 10 to 16 weeks depending on your current controls and evidence maturity, with 14 weeks being our fastest expedited track for organizations with an approaching deadline.
Can you help with multiple frameworks at once, like SOC 2 and GDPR?
Yes. Many controls overlap across ISO 27001, SOC 2, GDPR, HIPAA, and PCI-DSS. We design a single control set that satisfies several frameworks instead of duplicating work for each one.
Do you just advise, or do you help implement controls directly?
Both. We design the GRC program and also do the hands-on work (policy drafting, evidence collection and control implementation), so you arrive at audit with a program that actually runs day to day.
What happens after we pass the audit?
Certification is a snapshot, not an endpoint. We help you build the ongoing monitoring and evidence-collection habits needed to maintain compliance through your next audit cycle.
What is PISF 2026?
PISF 2026 is the Pakistan Information Security Framework, developed by the National CERT and approved by the federal cabinet in August 2026. It sets baseline security controls across areas such as governance, risk management, access control, incident response, data protection, supply chain and critical information infrastructure, for federal and provincial government bodies, designated critical infrastructure and their suppliers. We help organizations assess their readiness, close gaps and prepare for compliance audits.
Let's Build a Compliance Program That Scales.
Schedule a complimentary review and get a clear roadmap to certification plus realistic timeline and budget.