We align your organization with GDPR, ENS and ISO 27001 through gap analysis, control design and rollout, risk management and traceable evidence. We build or strengthen your ISMS, define the SoA, support internal and external audits and run a continuous improvement cycle with metrics and clear ownership. Practical compliance that protects data, reduces risk and enables business.
Controls proportional to risk and context.
Verifiable evidence and central repository.
Ongoing governance with KPIs and owners.
Processes and areas: ISO 27001 ISMS and Annex A, ENS domains, GDPR privacy with data inventory, legal bases, rights and DPIA, third party and processor management, contracts and clauses, access control, cryptography, continuity, physical and operations security, development and change, logging and monitoring.
Method: gap assessment, ISO 27005 risk matrix, treatment plan, policies and procedures, control implementation and verification, evidence generation, internal audit, management review and certification or third party audit support. Full traceability and clear timelines.
Operational governance: security and privacy board, DPO CISO and process owners, NC remediation SLA, PDCA cycle, dashboard with domain compliance and evidence status, and version controlled documentation.
Audit support
Preparation
Audit plan, scope, control to audit test mapping, checklist and pre collected evidence.
Execution
Interview support, controlled demos, evidence delivery and finding log management.
Closure
Action plan, owners and dates, closure verification and lessons learned.
Evidence with full traceability: who, what, when and linked requirement for every control.
Evidence and automation
Central repository with expiry and renewals.
Control to audit test map and owner.
Automated reminders and periodic reviews.
Less friction and more speed on every audit and management review cycle.
BIA, BCP DRP, periodic tests and continuous improvement with documentation and linked evidence.
Compliance KPIs
Metric
Target
Current
Comment
Controls implemented
>= 90%
92%
Treatment plan on track
Open critical NC
<= 1
0
Remediation SLA achieved
NC remediation TMR
<= 30 days
14 days
Closure verified by internal audit
Valid evidence
>= 95%
97%
Auto renewals and alerts
Summary
Compliance that delivers value: effective controls, clear evidence and continuous governance. From gap to audit passed with a living ISMS, embedded privacy and a sustained plan of improvements and training.
Want an initial review of your compliance posture. We prepare an executive diagnosis and a phased plan.
