Compliance Readiness & Certification Preparation
Six frameworks. One methodology:
Assess → Remediate → Certify → Maintain.
Compliance Readiness & Certification Preparation
Six frameworks. One methodology:
Assess → Remediate → Certify → Maintain
- ISO/IEC 27001 — The global gold standard for information security management. We build your ISMS end to end: scoping, risk assessment and treatment, Statement of Applicability, the full Annex A control set, internal audit, and management review — and we stand beside you through Stage 1 and Stage 2 certification audits.
Typical timeline: 4–9 months to certification readiness.
- TISAX (Trusted Information Security Assessment Exchange) — Mandatory for suppliers handling automotive OEM data in Europe and increasingly worldwide. We translate the VDA ISA catalogue into an actionable program, prepare you for Assessment Level 2 or 3, address prototype protection and data protection modules, and manage your ENX portal registration and assessment provider selection.
We speak automotive — supplier scorecards, OEM mandates, and plant environments included.
- IATF 16949 — Cybersecurity & Information Security Support — While IATF 16949 is a quality standard, modern OEM CSRs (customer-specific requirements) increasingly embed cybersecurity, business continuity, and information security expectations. We align your security program with your QMS, support contingency planning requirements (including the cyber-attack contingency expectations added in recent sanctioned interpretations), and prepare you for the security-relevant portions of IATF surveillance audits.
- CTPAT (Customs Trade Partnership Against Terrorism) — For importers, exporters, carriers, and logistics providers. We build your supply chain security profile against CBP's Minimum Security Criteria — including the cybersecurity, physical security, personnel security, and business partner requirements — prepare your CTPAT portal submission, and ready your sites for validation visits.
Benefit: reduced inspections, front-of-line processing, and a marketable trust signal for your customers.
- HIPAA Security, Privacy & Breach Notification Rules — For covered entities and business associates. We conduct the Security Risk Analysis OCR expects to see, implement administrative, physical, and technical safeguards, draft compliant policies and BAAs, deliver workforce training, and build your incident and breach-response capability.
- PCI-DSS v4.x — From SAQ guidance for small merchants to full Report on Compliance preparation for Level 1 entities. We define and shrink your cardholder data environment through scoping and segmentation, implement the 12 requirements, coordinate ASV scanning and penetration testing, and prepare you for QSA assessment.
- Multi-Framework Programs — Facing three of these at once? Our unified control framework maps requirements across all six standards so one well-built control — and one piece of evidence — satisfies many masters. This is routinely where clients save 30–40% versus running parallel compliance projects.