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Fully managed IT solutions to take your Private Equity portfolio companies to the next level.
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Assess critical IT functions for a 360-degree overview of IT costs, risks, value creation opportunities, and an accurate Total Cost of Ownership (TCO) understanding!
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Overcome integration challenges after M&A with dedicated IT support that brings together systems, businesses processes, financial infrastructures, and people.
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Leverage expert methodologies, experience, and knowledge that has powered thousands of financial transactions, mitigating risks at every carve-out stage.
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Creating business value by protecting critical IT systems through entire data lifecycles.
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Find unchecked security threats that might be harming your business, empowering your IT infrastructure towards a robust defence framework.
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Get past typical cybersecurity roadblocks, protecting critical organizational data and aligning your cybersecurity with strategic goals with a tangible implementation roadmap!
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Strengthen your IT security defences with industry-leading technology and expertise that protects your assets and meets even the most challenging 24/7 monitoring demands.
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Our complete service portfolio for Compliance services from Assessment to Remediation and Monitoring. Our Team will keep your organization in line with your selected framework.
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Obtain a clear and actionable current state of your organization's audit readiness for SOC 2, ISO 27001 and UK Cyber Essentials.
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Develop a short and long term strategy-level plan for remediating your organization people, processess and tools to obtain a sustainable certification in the shortest time possible.
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Our Team's offering that covers our award winning compliance Automation Platform, Consulting, remediation and complete Audit Certification Services.
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Get access to a full-service suite offering that maximizes collaboration between teams, delivers best service guidance, and improves the ROI of your cloud licensing investment.
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Find unchecked security threats and discover the true maturity and utilization state of your Microsoft 365 environment.
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Develop a long-term strategy-level plan for Microsoft 365 initiatives, establishing a clear blueprint of how internal company processes and your tenant implementation should be improved.
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Future-proof your enterprise on the cloud and streamline your collaboration and security by fully optimizing the utilization of each Microsoft 365 Suite component.
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Optimize your Azure implementation and operations, reduce your operational expenses, and improve your end customer experience with managed IT services for your Azure infrastructure.
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Gain comprehensive understanding of the current state of your Azure environment, identify infrastructure gaps, scope for process risks, and align your tech with business outcomes.
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Develop a long-term strategy-level plan for Azure initiatives, having a clear blueprint of how internal company processes and systems will be affected.
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Shift your focus to higher-level business activities by reducing operational burdens, building sustainable operational advantages, and boosting overall IT service levels.
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Some of the basic deliverables for each of our Compliance Roadmap engagements are:
A detailed evaluation of your current compliance posture and readiness assessment against standards like SOC 2, ISO 27001, and UK Cyber Essentials. This report identifies existing compliance levels and gaps. In the case of the SOC 2 audit process, the assessment report will contain the defined Trust Services Criteria (TSC) according to the applicability defined.
A step-by-step plan tailored to your organization, outlining the path to achieving and maintaining compliance. It includes timelines, milestones, and specific actions required for each compliance goal. This roadmap should be used to improve or establish data protection for sensitive information, security policies, and access controls. Thus ensuring your security posture aligns with the security standards of your chosen framework.
An in-depth risk assessment of process vulnerabilities, accompanied by a comprehensive risk mitigation and management strategy in the context of compliance objectives for your information security management system (ISMS).
Assistance in developing or refining your organization's policies and procedures to meet compliance standards, ensuring they are up-to-date and effective, with updated templates and introduction to our Managed Service.
A practical and actionable plan for implementing the necessary compliance measures, internal controls, and security controls, including technology solutions for the control environment, incident response plan guidance, process changes, and staff training programs.
Regular updates on changes in compliance standards and regulatory requirements, along with strategies for adapting your compliance roadmap accordingly.
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The general outline of our process is composed of five phases:
Duration: 2-3 weeks
Duration: 2-4 weeks
Perform a detailed gap analysis and risk analysis to identify potential vulnerabilities in the process, organization, and infrastructure.
Develop a comprehensive risk management strategy.
Create a draft of the compliance roadmap outlining key milestones and actions.
Duration: 2-5 weeks
Define the required development or refinement of compliance policies and procedures.
Ensure alignment of policies with identified compliance standards and business objectives.
Develop an actionable implementation plan for the necessary compliance measures.
Plan and organize staff training and awareness programs and streamline efforts with automation and integration into the audit report.
Duration: 1-3 weeks
Present roadmap final report with strategies, policies, and suggested action for effectiveness and compliance alignment.
Finalize the compliance roadmap with detailed timelines and responsibilities to be ready for the SOC audit or selected framework.
Provide executive and board-level reporting guidance and communication templates.
The total duration for the Compliance Roadmapping process is approximately 7-12 weeks. This timeline can vary based on the size and complexity of the organization, as well as the specific compliance requirements involved. Service providers and differences in the service organization control, frameworks selected, and organizational size affect this suggested timeline.
This structured process ensures that we meticulously address every aspect of compliance, providing your organization with a clear, actionable, and adaptable roadmap toward achieving and maintaining compliance standards.
