// service 05
IT Governance & Compliance
Frameworks that hold up in an audit, not just in a slide deck.
We design and implement the governance layer underneath your technology — policy, risk management, access control, and audit readiness — so growth doesn't outrun your controls.
Who it's for
Organizations facing a compliance deadline, a customer security questionnaire, or a board that's started asking questions your engineering team can't answer alone.
// what's included
Governance frameworks
Practical policy design against ISO 27001, SOC 2, or your sector's requirements — scoped to your actual size, not an enterprise template.
Risk management
A living risk register tied to real systems and owners, reviewed on a cadence your team will actually keep.
Access & change control
Who can touch what, and how changes get approved — controls that survive contact with a fast-moving engineering team.
Audit readiness
Evidence collection and gap remediation ahead of a customer audit, certification, or regulatory review.
// how it works
Baseline
We map your current controls against the framework you're targeting and score the gap.
Prioritize
A remediation plan ordered by audit risk and effort, not alphabetical checklist order.
Implement
Policies, controls, and tooling stood up with the people who'll actually run them.
Sustain
A review cadence and ownership model so governance survives past the audit date.
// next step
Not sure this is the right service? Start with an appraisal.
We'll tell you honestly where you stand before recommending anything — including whether you need us at all.