We assess compliance gaps and build a phased implementation plan for regulatory frameworks and security standards. The approach combines technical evidence, governance documentation, and audit preparedness.
Highlights:
- Gap assessment by requirement and control
- Action prioritization by regulatory risk
- Support for audit preparation
Deliverables:
- Compliance matrix with control status
- Remediation plan with accountable owners
- Audit evidence package
Regulatory readiness (GDPR, NIS2, ISO 27001)
Gap assessments, roadmap, and audit-ready evidence.