Expert services for audit-ready compliance programs.
From readiness and assessments to governance reviews and program optimization, COMPLY helps teams build defensible compliance outcomes.
Service offerings
Compliance Assessments
Independent review of compliance posture across policies, controls, evidence, ownership, and operating effectiveness.
COMPLY delivers
- Current-state compliance review
- Framework obligation analysis
- Control and evidence sampling
- Prioritized findings and remediation roadmap
Outcome
A clear view of compliance maturity, control gaps, evidence weaknesses, and near-term improvement priorities.
ISO 27001 Readiness
Readiness support for organizations preparing to implement, improve, or certify an ISO 27001 information security management system.
COMPLY delivers
- ISMS scope and context review
- Annex A control alignment
- Statement of Applicability support
- Certification readiness roadmap
Outcome
A practical ISO 27001 path that connects governance, risk treatment, controls, and auditable evidence.
SOC 2 Readiness
SOC 2 preparation focused on trust service criteria alignment, control design, control operation, and auditor-ready evidence.
COMPLY delivers
- Trust service criteria mapping
- Control design and gap review
- Evidence request preparation
- Type 1 and Type 2 readiness support
Outcome
A stronger SOC 2 control environment with evidence that supports auditor testing and defensible conclusions.
Risk Assessments
Structured cyber and compliance risk assessments that connect threats, business impact, controls, and treatment decisions.
COMPLY delivers
- Risk scenario identification
- Likelihood and impact assessment
- Control and treatment mapping
- Residual risk reporting
Outcome
Leadership can prioritize risk treatment using a defensible view of exposure, control coverage, and business impact.
Gap Assessments
Targeted assessments that identify gaps between current practices and required frameworks, standards, or audit expectations.
COMPLY delivers
- Requirement-by-requirement review
- Control and documentation comparison
- Evidence quality analysis
- Remediation plan development
Outcome
Teams know exactly what is missing, why it matters, and what remediation work should happen first.
Internal Audit Services
Independent internal audit support to evaluate control design, operating effectiveness, evidence quality, and management oversight.
COMPLY delivers
- Internal audit planning
- Control testing and sampling
- Evidence review and validation
- Findings, actions, and management reporting
Outcome
Organizations strengthen governance before external audit pressure exposes preventable control issues.
Governance Reviews
Evaluation of security governance, accountability, policy architecture, decision cadence, and executive oversight.
COMPLY delivers
- Governance structure review
- Policy and standard assessment
- Role and accountability mapping
- Management review cadence analysis
Outcome
Compliance activity becomes tied to clear ownership, leadership visibility, and repeatable governance routines.
Control Effectiveness Reviews
Focused validation of whether controls are designed appropriately, operating as intended, and supported by sufficient evidence.
COMPLY delivers
- Control design assessment
- Operating effectiveness review
- Evidence sufficiency testing
- Control improvement recommendations
Outcome
Control owners can prove operation, reduce audit disputes, and improve weak or undocumented processes.
Compliance Program Development
Build-out of compliance programs from the ground up, including governance, controls, documentation, evidence, and operating cadence.
COMPLY delivers
- Program architecture design
- Unified control framework development
- Policy and procedure roadmap
- Evidence and review model setup
Outcome
Organizations get a complete compliance foundation designed to scale across frameworks and audits.
Compliance Program Optimization
Refinement of existing compliance programs to reduce duplication, improve evidence reuse, and strengthen governance oversight.
COMPLY delivers
- Process and control rationalization
- Evidence reuse optimization
- Framework mapping improvement
- KPI, reporting, and review enhancements
Outcome
Existing programs become leaner, more auditable, and easier for executives and control owners to operate.
A clear journey from scope to audit support.
Scope
Define frameworks, controls, owners, and audit boundaries.
Map
Connect requirements to unified controls and evidence needs.
Validate
Review control operation and evidence quality.
Package
Assemble reusable, audit-aligned evidence packages.
Support
Support inquiry response and conclusion traceability.