What we do
We help you meet frameworks like ISO 27001, ISO 27701, SOC 2, TISAX, ENS, DORA or PCI-DSS without falling into tick-box compliance. We align requirements with controls that survive a real attacker, not just an auditor.
We know how controls break, so we help you implement them to resist, not just pass the audit.
How we do it
01
Gap analysis
Current state against the target framework and its requirements.
02
Control design
Controls that comply and also reduce real risk.
03
Evidence & validation
Documentation, policies and technical validation of controls.
04
Audit readiness
Support through certification and ongoing maintenance.
Mapped to MITRE ATT&CK
Credential Access
Multi-Factor Interception
T1111Collection
Data Staged
T1074Exfiltration
Exfil Over Web Service
T1567Defense Evasion
Indicator Removal
T1070Deliverables
- Gap analysis per control
- Policy and evidence set
- Technical validation of key controls
- Path-to-certification plan with milestones
- ISO 27001 / 27701
- SOC 2 (Type I & II)
- TISAX · ENS · DORA · PCI-DSS
Real scenario
audit> control A.9.4 privileged accesspolicy present ✓ · MFA present ✓[test] service accounts without MFA and with admin[!] compliant on paper, fails against an attackerfix: MFA + PAM + quarterly access review
Compliance that also makes you genuinely more secure.
Request this engagement