Solution · Risk & Compliance
Answer the security questionnaire before it costs you the deal.
A governance-first security program aligned to ISO 27001 and the questions your enterprise clients are already asking — sized for a team that has other work to do.
Is this you?
Built for teams like yours.
- A client or prospect has sent you a security questionnaire you can’t fully answer.
- You’re being asked for ISO 27001 or SOC 2 evidence you don’t yet have.
- Your policies exist somewhere, but nobody has looked at them in two years.
- You want a defensible risk position without hiring a compliance team.
What’s included
The evidence trail auditors and clients actually ask for.
Risk Register
Your real risks written down, scored, and assigned to someone by name.
Control Mapping
Your existing controls mapped to ISO 27001 Annex A, with the gaps made obvious.
Policy Set
The core policies — access, incident, data handling, acceptable use — written to be read.
Roles & Accountability
Who owns which control, and what they are expected to do each quarter.
Questionnaire Support
Help answering client security questionnaires quickly and honestly.
Review Cadence
A quarterly rhythm that keeps the register current instead of going stale.
How it works
From first call to full implementation.
Step 1
Scoping Call
Agree what’s in scope: systems, data, and which framework you’re being measured against.
Step 2
Gap Assessment
Compare where you are against the controls you’ll be asked about.
Step 3
Program Build
Risk register, policies and control owners, drafted with you rather than handed over.
Step 4
Maintain & Evidence
Quarterly reviews that keep evidence current and questionnaires quick to answer.
Track record
Real experience, applied to your situation.
15+
Years in IT & security
60+
Countries engaged
5
Continents served
FAQ
Common questions.
Is this the same as getting ISO 27001 certified?
No. This builds the governance and evidence base that certification requires, and many businesses stop there. If you decide to pursue certification, you’ll be starting from a prepared position rather than from scratch.
We already have policies from a template pack. Is that enough?
Usually not. Generic policies fail the moment an auditor or client asks how a control actually works in your business. The work here is making them specific and true.
How much of our team’s time will this take?
Expect a couple of hours a week during the build phase, concentrated on whoever knows your systems best, then roughly half a day per quarter to keep it current.
Ready to stop losing time to security questionnaires?
Free 15–30 minute review. No obligation, no sales pitch.