Controls that produce their own evidence

Most audit pain comes from collecting evidence by hand. We implement controls in your cloud and delivery pipeline so that access reviews, change approvals and backups leave a record automatically, then prepare you for the auditor.

Security & compliance

Companies selling to enterprise or regulated customers who are asking for a SOC 2 report, an ISO certificate or proof of local regulatory alignment.

SOC 2 readiness

Scoping, gap assessment against the Trust Services Criteria, control design and remediation for Type I and Type II engagements.

ISO/IEC 27001

Information security management system design, risk assessment, Statement of Applicability and internal audit ahead of certification.

Regional frameworks

Alignment with Saudi NCA Essential Cybersecurity Controls, SAMA Cyber Security Framework, Saudi PDPL and UK GDPR.

Cloud security posture

Reviews of identity, network exposure, encryption and logging across your accounts, with fixes delivered as code.

Evidence automation

Pipelines and scheduled jobs that collect control evidence continuously, so the audit window is not a fire drill.

Policies and vendor reviews

Security policies written for how your team actually works, plus questionnaires and vendor risk assessments.

What you receive

  • Gap assessment with a prioritised remediation plan
  • Control matrix mapped to your systems
  • Policy set and evidence repository
  • Audit-ready walkthroughs for your team

Frameworks

  • SOC 2
  • ISO/IEC 27001
  • NCA ECC
  • SAMA CSF
  • Saudi PDPL
  • UK GDPR
  • CIS Benchmarks

SOC 2 reports are issued by a licensed CPA firm and ISO certificates by an accredited body. We get you ready and support you through the audit.

Pairs well with

  • Cloud & DevOps

    Landing zones, migrations, infrastructure as code and the pipelines that ship it, on whichever cloud you run.

  • Tax

    Zakat, corporate and international tax, Pillar Two and tax due diligence for groups operating in and through the Gulf.