Contact
Governance & Compliance

Governance, Risk and Compliance

Structured compliance programmes that connect policy, evidence, risk treatment, and audit readiness into a practical operating rhythm — not just a document exercise.

Discuss Your RequirementsAll Services
What We Cover

Comprehensive coverage across the entire governance & compliance surface

ISO 27001:2022

  • Gap analysis against ISO 27001:2022 requirements and Annex A controls
  • Information Security Management System (ISMS) design and documentation
  • Risk assessment methodology and risk treatment plans
  • Statement of Applicability (SoA) development
  • Internal audit programme and management review preparation
  • Certification body selection and audit readiness coaching

Cyber Essentials & Cyber Essentials Plus

  • Self-assessment questionnaire guidance and review
  • Scope definition for boundary firewalls, secure configuration, access control, malware protection, and patch management
  • Technical controls verification for CE Plus
  • Remediation planning for assessment failures
  • Annual recertification preparation

GDPR & Data Protection

  • Data Protection Impact Assessments (DPIA)
  • Records of Processing Activities (ROPA) creation
  • Data subject rights process design and automation
  • Cross-border transfer mechanisms and adequacy assessments
  • Data breach notification procedure and response planning

Microsoft Purview

  • Data Loss Prevention (DLP) policy design across Exchange, SharePoint, Teams, and endpoints
  • Information Protection labels and auto-labelling policies
  • Insider Risk Management policy configuration
  • Communication Compliance for regulatory monitoring
  • eDiscovery workflows and legal hold management

Azure Governance & Policy

  • Azure Policy for regulatory compliance (CIS, ISO, PCI, SOC 2)
  • Management group hierarchy and policy inheritance design
  • Custom policy definitions for organisational security requirements
  • Policy compliance reporting and remediation tracking
  • Azure Blueprints for compliant environment provisioning

SOC 2 & Additional Frameworks

  • SOC 2 Type I/II readiness assessment and gap analysis
  • Trust Services Criteria mapping and evidence collection
  • NIS2 compliance assessment for essential and important entities
  • PCI DSS scoping and requirements mapping
  • Cross-framework control mapping to reduce compliance overhead
Our Approach

How CyberZonic delivers governance & compliance engagements

1

Compliance Assessment

Map your current compliance posture against target framework requirements, identify gaps, and prioritise remediation based on risk and audit timeline.

2

Programme Design

Design the compliance programme structure covering policies, procedures, evidence collection, ownership model, and governance cadence.

3

Implementation Support

Deliver control implementation, policy development, training, and evidence collection aligned to the audit timeline and certification requirements.

4

Audit Readiness & Maintenance

Prepare for external audit with mock assessments, evidence review, and continuous compliance monitoring for ongoing certification maintenance.

Proof of Concept Available

Scope

2-week compliance assessment covering gap analysis against chosen framework, risk register development, and remediation priority matrix

Timeline

2 weeks

Outcome

Compliance maturity scorecard, gap analysis report, remediation roadmap, and estimated effort to certification readiness

Request a POC
Who This Is For

Built to serve every stakeholder in the conversation

C-Suite & Board

Compliance programme ROI, certification timeline, regulatory risk exposure, and board-level governance reporting.

IT Directors

Technical control implementation, Azure Policy alignment, Purview deployment, and operational compliance integration.

Security Engineers

Control implementation guidance, DLP policy configuration, Insider Risk tuning, and evidence automation.

Compliance Officers

Framework gap analysis, evidence management, audit preparation, cross-framework mapping, and continuous compliance monitoring.

Get Started

Ready to strengthen your governance & compliance posture?

Whether you need a full programme, a targeted POC, or an architecture review, CyberZonic can shape the right engagement for your environment.

Talk to CyberZonicExplore Solutions