Audit Readiness
"Walk into the audit with evidence already collected"
Audit-readiness for ISO 27001, SOC 2 Type II, GDPR, DORA, PCI DSS, and sector regulations — gap analysis, control implementation, evidence packs, and auditor liaison.
Six audit-readiness surfaces
Gap assessment
Control-by-control gap analysis against your chosen framework.
Policy & control implementation
Tailored policies and control rollout to close gaps.
Evidence automation
Continuous evidence collection from your existing systems where possible.
Audit prep workshops
Walkthrough rehearsals so your team is comfortable on the day.
Auditor liaison
We sit in audit meetings and route follow-up evidence to auditors.
Post-audit roadmap
Findings and recommendations operationalised into BAU.
Five-phase delivery
Scope
Framework and scope of audit confirmed with sponsors.
Assess
Gap analysis with prioritised remediation plan.
Implement
Policies, controls, evidence pipelines built or extended.
Rehearse
Walkthrough sessions with internal stakeholders.
Related sub-services
Talk to us about audit readiness
Tell us about the audit and timeline. We will return with a readiness plan and named lead.