Compliance
solutions
Compliance as a Service
Expert compliance solutions delivered on your terms, from quick-win projects to strategic leadership.
Growing companies and enterprises face increasingly complex compliance requirements—but hiring a full-time Chief Compliance Officer isn't always feasible or necessary. Our Compliance as a Service model gives you access to senior expertise exactly when and how you need it.
Start with a focused project, scale to ongoing advisory, or engage fractional leadership as your needs evolve.
No long-term commitments required.
our services
Tailored Compliance Solutions
ISO 27001 & SOC 2 Certification
01
Build audit-ready information security programs that satisfy both ISO 27001 (international standard) and SOC 2 (US trust services) requirements.
Led by a certified ISO 27001 Lead Auditor who knows exactly what certification bodies look for, our integrated approach leverages significant control overlap to reduce audit preparation time by 40% compared to sequential implementations.
Deliverables
Foundation & Assessment:
Documentation & Implementation:
Knowledge Transfer:
→ Perfect for: SaaS and technology companies selling to both European and US enterprise customers
→ Typical timeline: 90-120 days from gap assessment to audit readiness
Led by a certified ISO 27001 Lead Auditor who knows exactly what certification bodies look for, our integrated approach leverages significant control overlap to reduce audit preparation time by 40% compared to sequential implementations.
Deliverables
Foundation & Assessment:
- Comprehensive gap analysis across ISO 27001 and SOC 2 frameworks
- Integrated ISMS architecture on your platform (Confluence, Notion, SharePoint, Airtable)
- Unified risk registers mapping to both frameworks
- Statement of Applicability (ISO) and control matrices (SOC 2)
Documentation & Implementation:
- Complete policy and procedure libraries aligned to both frameworks
- Control implementation guidance and evidence collection systems
- Asset inventories and data flow mappings
- Vendor risk assessment programs
Audit Preparation:
- Pre-audit readiness reviews and gap remediation
- Internal audit support and findings management
- Evidence packages for certification bodies
- Team training on framework requirements and ongoing compliance
- Runbooks for annual recertification processes
→ Perfect for: SaaS and technology companies selling to both European and US enterprise customers
→ Typical timeline: 90-120 days from gap assessment to audit readiness
INFORMATION SECURITY CERTIFICATION PREPARATION
Why pursue both certifications simultaneously?
ISO 27001: Required by EU and international customers, investors conducting due diligence, and companies pursuing government contracts
SOC 2: Required by US enterprise customers and necessary for major SaaS marketplaces
Integrated approach: Building both frameworks simultaneously is 40% more efficient than sequential certification, shared controls, unified documentation, single ISMS platform.
ISO 27001: Required by EU and international customers, investors conducting due diligence, and companies pursuing government contracts
SOC 2: Required by US enterprise customers and necessary for major SaaS marketplaces
Integrated approach: Building both frameworks simultaneously is 40% more efficient than sequential certification, shared controls, unified documentation, single ISMS platform.
LET'S TALK
ISO 42001 & EU AI ACT Qualification
02
Prepare for AI-specific regulations with integrated governance programs covering ISO 42001 (AI Management Systems) and EU AI Act requirements. As AI regulation accelerates globally, organizations need frameworks that demonstrate responsible AI development while satisfying emerging legal requirements.
Led by a certified ISO 42001 Lead Auditor, we build governance systems that position you for certification success and regulatory compliance ahead of 2026-2027 EU AI Act enforcement.
Deliverables
Risk Assessment & Classification:
Governance Framework:
Documentation & Transparency:
Led by a certified ISO 42001 Lead Auditor, we build governance systems that position you for certification success and regulatory compliance ahead of 2026-2027 EU AI Act enforcement.
Deliverables
Risk Assessment & Classification:
- EU AI Act risk classification (prohibited, high-risk, limited-risk, minimal-risk)
- AI system impact assessments and risk matrices
- Data Protection Impact Assessments (DPIA) for AI systems
- Bias and fairness evaluations
Governance Framework:
- ISO 42001-aligned AI management system
- AI governance policies and procedures
- Roles and responsibilities framework (AI governance board, risk owners)
- AI lifecycle management processes (development, deployment, monitoring, retirement)
Documentation & Transparency:
- Technical documentation packages for high-risk AI systems
- Transparency requirements (disclosures, user information)
- AI system cards and model documentation
- Conformity assessment preparation
Operational Controls:
- Ongoing AI risk monitoring and incident response systems
- Human oversight and intervention mechanisms
- Data governance and quality management
- Training programs for AI development and deployment teams
→ Perfect for: AI providers and deployers building compliant-by-design systems ahead of regulatory enforcement—including SaaS companies with AI features, AI model developers, and enterprises deploying high-risk AI systems
→ Typical timeline: 90-180 days depending on AI system complexity and organizational maturity
AI GOVERNANCE & COMPLIANCE CERTIFICATION
Why pursue both ISO 42001 and EU AI Act compliance simultaneously?
ISO 42001: Provides the structured management system framework, internationally recognized standard for AI governance that demonstrates organizational maturity
EU AI Act: Defines binding legal requirements with enforcement beginning 2026-2027, penalties up to €35M or 7% of global revenue for prohibited AI, €15M or 3% for high-risk violations
Strategic advantage: ISO 42001 certification demonstrates AI Act readiness to regulators, investors, and customers, positioning you as a trusted AI provider before enforcement begins.
Future-proofing: Build governance once that satisfies both current ISO requirements and upcoming legal obligations across multiple jurisdictions.
ISO 42001: Provides the structured management system framework, internationally recognized standard for AI governance that demonstrates organizational maturity
EU AI Act: Defines binding legal requirements with enforcement beginning 2026-2027, penalties up to €35M or 7% of global revenue for prohibited AI, €15M or 3% for high-risk violations
Strategic advantage: ISO 42001 certification demonstrates AI Act readiness to regulators, investors, and customers, positioning you as a trusted AI provider before enforcement begins.
Future-proofing: Build governance once that satisfies both current ISO requirements and upcoming legal obligations across multiple jurisdictions.
LET'S TALK
GDPR & Data Protection Foundations
03
Establish a strong privacy and data-protection framework that scales with your business.
We help AI, SaaS, HealthTech, and digital-first companies implement GDPR-aligned policies, governance structures, and data-handling procedures that build trust with clients, partners, and investors.
Our goal is to make privacy a growth enabler, not a legal burden.
Deliverables
Data Privacy & GDPR Compliance:
→ Perfect for: AI, SaaS, and HealthTech startups building a scalable GDPR and data-protection framework before pursuing certification, enterprise contracts, or funding rounds.
→ Typical timeline: 60-120 days depending on organizational complexity and geographic footprint
We help AI, SaaS, HealthTech, and digital-first companies implement GDPR-aligned policies, governance structures, and data-handling procedures that build trust with clients, partners, and investors.
Our goal is to make privacy a growth enabler, not a legal burden.
Deliverables
Data Privacy & GDPR Compliance:
- Comprehensive data mapping and Records of Processing Activities (RoPA)
- Data Protection Impact Assessments (DPIA) for high-risk processing
- Privacy policies, consent management, and user rights processes
- Cross-border data transfer mechanisms (Standard Contractual Clauses, Binding Corporate Rules, Data Privacy Framework)
- Vendor data processing agreements (DPA) and third-party assessments
- Data breach response procedures and notification frameworks
Governance & Oversight:
- Integration of GDPR controls into ISO 27001, SOC 2, or AI Act frameworks
- Staff and leadership privacy training programs
- Ongoing compliance monitoring, audit preparation, and investor due-diligence support
→ Typical timeline: 60-120 days depending on organizational complexity and geographic footprint
PRIVACY COMPLIANCE FOR GROWING COMPANIES
LET'S TALK
DORA, NIS2 & AML/KYC Compliance
We help financial services, fintech, and critical-infrastructure providers implement integrated compliance frameworks that meet the requirements of DORA, NIS2, and AML/KYC regulations.
Our approach combines regulatory alignment with operational practicality—enabling your organisation to maintain resilience, manage cyber and financial risks, and demonstrate continuous oversight.
Deliverables
Assessment & Planning:
→ Perfect for: financial institutions, fintechs, and essential entities preparing for DORA, NIS2, or AML regulatory inspections.
Our approach combines regulatory alignment with operational practicality—enabling your organisation to maintain resilience, manage cyber and financial risks, and demonstrate continuous oversight.
Deliverables
Assessment & Planning:
- Compliance gap analysis across DORA, NIS2, and AML/KYC requirements
- Risk register with prioritised remediation actions
- Implementation roadmap and compliance timeline for management approval
Implementation Support:
- ICT risk management frameworks and business-continuity plans
- Third-party and supply-chain oversight programs
- Incident response and reporting procedures
- Data-protection and cybersecurity controls aligned with ISO 27001
Governance & Oversight:
- Policy and procedure documentation for board and regulator review
- Training for management and compliance teams
- Ongoing monitoring and audit preparation support
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ADVANCED FRAMEWORKS FOR REGULATED INDUSTRIES
LET'S TALK
Why Clients Choose Our CaaS Model
No recruiting delays: Start in days, not months
Senior expertise, flexible engagement, and proven results,
without the overhead of a full-time hire