Compliance Frameworks

Frameworks we help clients assess, implement, and maintain

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Framework Coverage

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ISO 27001

Information Security Management

Client-focused framework guidance and implementation support

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ISO 27001

Key Controls

Risk assessment and treatment
Security policy development
Access control management
Cryptography controls

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SOC 2 Type II

Service Organization Control

Client-focused framework guidance and implementation support

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SOC 2 Type II

Key Controls

Security principle compliance
Availability monitoring
Processing integrity
Confidentiality controls

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GDPR

Data Protection Compliance

Client-focused framework guidance and implementation support

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GDPR

Key Controls

Data subject rights management
Consent management
Data processing agreements
Breach notification procedures

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PCI DSS

Payment Card Industry Security

Client-focused framework guidance and implementation support

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PCI DSS

Key Controls

Cardholder data protection
Network security controls
Vulnerability management
Access control measures

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HIPAA

Healthcare Data Protection

Client-focused framework guidance and implementation support

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HIPAA

Key Controls

Protected health information security
Administrative safeguards
Physical safeguards
Technical safeguards

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ISO 22301

Business Continuity Management

Client-focused framework guidance and implementation support

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ISO 22301

Key Controls

Business impact analysis
Recovery strategy development
Incident response planning
Testing and exercises

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Client Implementation Process

Assessment

Initial security evaluation

Gap Analysis

Identify compliance gaps

Implementation

Security controls deployment

Audit Support

Prepare evidence for independent review

Certification Support

Support the client certification process

Maintenance

Ongoing compliance monitoring

Frameworks Across Industries

Our advisory and implementation work supports organisations across these sectors

Healthcare

Finance

Government

Technology

Manufacturing