Overview
Regulatory obligations are rarely satisfied by a one-time remediation. An examination gets survived, findings get closed, and the same gaps reopen because nothing structural changed underneath them.
We build controls that keep holding: embedded in the governance model, evidenced automatically where the platform allows, and owned by someone whose job it is to keep them working.
Signs you need this
A prior examination produced findings that were closed without the underlying cause changing.
Evidence for regulatory reporting is assembled manually each cycle.
Privacy assessments happen at launch and never again.
Nobody can produce, on request, the lineage behind a regulatory report figure.
What we deliver
Privacy compliance
GDPR, CCPA, and HIPAA programmes covering data inventory, lawful basis, retention, and subject rights handling.
Impact assessments
Data Protection Impact Assessments and the triggers that determine when a new one is required.
Regulatory reporting controls
SOX and reporting data controls, with evidence generation built into the process rather than assembled afterwards.
Security programme design
Practical security controls and policy proportionate to how your organization actually operates.
Data protection
Classification, masking, encryption, and access controls applied consistently across the estate.
Audit support
IT audit support, risk assessment, control evaluation, and remediation planning against findings.
How this work runs.
Obligations to data
Regulatory requirements translated into specific data elements, controls, and evidence you must be able to produce.
Control gaps
Existing controls tested against those obligations, with gaps rated by exposure rather than listed flat.
Control set
Controls designed into the governance model and the data flows, with automated evidence capture where possible.
Embed and evidence
Controls deployed, ownership assigned, and the first evidence cycle run end to end while we are still engaged.
Examination ready
Monitoring, reassessment, and the documentation pack that makes the next examination a retrieval exercise.
What you are left with.
Documented and transferred, so your team owns it.
- Regulatory obligation to data element mapping
- Control gap assessment and risk rating
- Control design and ownership assignment
- DPIA templates and assessment triggers
- Retention and subject rights procedures
- Data classification and protection standards
- Automated evidence capture where feasible
- Audit response documentation pack