Overview
We assess your controls against the frameworks and rules that apply to you — ISO/IEC 27001, PCI DSS and your sector and country regulation — and check what is declared against real evidence.
We deliver a prioritized risk matrix and a realistic roadmap to close the gaps, ready for both auditors and leadership.
Scope
- ISO/IEC 27001
- PCI DSS
- Sector and local regulation
- Gap analysis
- Risk matrix
- Compliance roadmap
What you receive
- 01Gap analysis by framework
- 02Prioritized risk matrix
- 03Compliance roadmap
- 04Report for leadership and auditors