Control review
A structured comparison of existing practices against agreed requirements.
← SERVICES / COMPLIANCE & AUDITTurn requirements
Turn requirements
into clear actions.
Understand the gaps between your security controls and the requirements you need to meet.
01 / THE SCOPE
What you get.
For audit preparation, customer security reviews, or an internal control assessment. The relevant framework and evidence requirements define the scope.
Evidence gaps
A clear view of missing documentation, records, and control ownership.
Readiness plan
Prioritised actions to help your team prepare for the next review.
02 / THE PROCESS
A focused engagement.
- 01
Set the reference
Confirm the framework, review boundaries, and business objectives.
- 02
Review the evidence
Assess documentation and discuss how controls work in practice.
- 03
Close the gaps
Assign practical next steps and identify evidence to gather.
03 / GOOD TO KNOW
Before we start.
Will the assessment disrupt daily work?
Document review and scheduled interviews usually form the core of the work. We agree time with control owners; any live testing or system changes need explicit scoping.
What happens after the assessment?
You receive identified gaps, evidence needs, and prioritised actions. We discuss ownership and next steps; implementation support or a later readiness review can be scoped separately.
Does this provide certification?
A readiness or gap assessment does not provide certification. Formal certification, where applicable, requires the relevant independent certification process.
Which framework should we use?
The right reference depends on your business, contractual requirements, and review objectives. Share any existing requirements when enquiring.
What information is needed to start?
A scope discussion typically covers policies, system boundaries, control owners, and existing audit findings. Sensitive evidence should be shared through an agreed channel.
Start with a conversation.
Tell us about your systems and what you need.