Compliance Assessments
A project in three steps
NIS2, GDPR, SOC 2, ISO 27001 and HIPAA

A project in three steps
Gap analysis
Assessment of your current state against the relevant framework — across controls, governance, processes and technical measures.
Remediation and improvement plan
A prioritised, practical plan to close the identified gaps and improve your security and compliance posture.
Ongoing compliance maintenance
Regular reassessment, advice and technical validation as systems and requirements change.
KomodoSec supports your organisation on the path to compliance. Certification and regulatory decisions rest with your auditors and authorities.
From gap analysis to ongoing compliance maintenance
Initial engagement
Gap analysis and remediation plan
Clarifies where you stand against the framework and how to close the gaps.
- Current state assessed against the relevant framework
- Gaps in controls, governance and processes identified
- Prioritised, practical remediation plan
Continuing model
Ongoing compliance maintenance
Continuous support so your organisation maintains conformity as systems, business and requirements change.
- Regular reassessment against the framework
- Advice on changing requirements
- Technical validation where included in scope
Frameworks, cadence and the scope of support are defined together.
Your next step
The fastest route to a solid proposal is a short technical conversation about your specific environment.
