Certification readiness & audit support

ISO 27001 & PCI DSS

We have implemented the security controls and PCI DSS requirements that carried organizations successfully through their audits — 6+ years of PCI DSS assessments (including hands-on SAQ-D self-assessments) and a first-year ISO 27001 certification. Because we have done the work that gets evaluated, we know what QSAs and certification bodies actually test for: we help you scope, close gaps, implement the right controls, and assemble the evidence, then work alongside your assessor through readiness reviews and the audit itself.

What we do

  • ISO 27001 gap assessment & ISMS scoping
  • PCI DSS scoping & SAQ-D / RoC readiness
  • Control implementation (ISO Annex A 2022, PCI DSS v4.0)
  • Risk treatment plan & Statement of Applicability
  • Policy, procedure & evidence preparation
  • Readiness reviews & audit support (Stage 1 / 2, QSA)
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Need iso 27001 & pci dss help? Let's scope it.

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