πŸ“‹ Compliance & Audit

Stay compliant. Stay ahead.

Framework-led audits, gap analysis, and remediation support across ISO 27001, SOC 2, GDPR, and PCI-DSS β€” so you are never scrambling before an assessment, a customer audit, or a regulatory review.

ISO 27001
Certified consultants
SOC 2 Type II
Audit ready
GDPR Β· PCI-DSS
Frameworks covered
Continuous
Compliance monitoring
WHAT WE DELIVER

Every major compliance framework, covered.

ISO 27001 Certification

End-to-end ISO 27001 implementation β€” from gap analysis and ISMS design through to internal audit, management review, and certification body liaison. We have guided dozens of organisations to first-time certification.

Gap analysisISMS designInternal auditCertification support

SOC 2 Type I & II

Readiness assessment, control design, evidence collection, and auditor liaison for SOC 2 Type I and Type II reports β€” giving your enterprise customers the assurance they need to sign contracts.

Readiness assessmentControl mappingEvidence collectionAuditor liaison

GDPR Compliance

Data mapping, ROPA documentation, DPIA templates, consent management review, breach notification procedures, and DPO advisory β€” practical GDPR compliance, not just checkbox exercises.

Data mapping / ROPADPIA templatesConsent reviewBreach procedures

PCI-DSS Assessment

Scoping, gap analysis, remediation planning, and QSA-ready documentation for PCI-DSS compliance β€” protecting cardholder data and keeping your payment processing licence intact.

Scope definitionGap analysisRemediation planningQSA preparation

Continuous Compliance Monitoring

Real-time compliance posture monitoring across your technical controls β€” automated evidence collection, control drift alerts, and monthly compliance health reports.

Automated evidenceDrift detectionCompliance dashboardsMonthly reports

Risk Assessment & Management

ISO 31000-aligned risk assessments, risk register maintenance, treatment planning, and board-ready risk reporting β€” giving leadership the visibility they need to make informed decisions.

Risk registerTreatment plansBoard reportingResidual risk tracking
THE PROCESS

From gap to certified in a structured programme.

01

Gap Analysis

We assess your current controls against the target framework and produce a prioritised gap report with effort estimates.

02

Remediation

We work alongside your team to design and implement the controls needed to close identified gaps β€” policies, procedures, and technical measures.

03

Internal Audit

Pre-certification internal audit against all framework requirements, with findings documented for management review.

04

Certification

Auditor liaison, evidence pack preparation, and on-site / remote audit support through to certificate issuance.

KEY BENEFITS

Compliance that actually protects your business.

Certified consultants β€” ISO 27001 Lead Auditor

Our team holds ISO 27001 Lead Auditor and Lead Implementer certifications β€” not GRC generalists working from checklists.

Practical remediation, not just gap reports

We do not hand you a 200-page report and disappear. We work alongside your team to implement the controls.

Evidence collection automated where possible

We integrate with your existing tools to auto-collect compliance evidence β€” reducing manual effort by up to 70%.

Frameworks mapped to each other

ISO 27001 controls mapped to SOC 2, GDPR, and PCI-DSS β€” implement once, satisfy multiple frameworks.

GET IN TOUCH

Book a free compliance gap assessment.

Tell us which frameworks you are targeting and your timeline. We will return a gap assessment and roadmap within three business days.

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Intrinsics guided us to ISO 27001 certification in 14 weeks β€” faster than we thought possible. Their gap analysis was thorough and their remediation support was hands-on throughout.

VR
Vikram Rao
Head of GRC, FinTech Scale-up

Or email: support@intrinsics.in

GET STARTED

Ready to get certified?

Book a free compliance gap assessment β€” we will tell you exactly where you stand and how to get certified.