Compliance readiness — ISO · SOC 2 · PCI · NIS2 · KVKK, audit-ready
Gap assessments, remediation programs and audit-ready evidence packs for ISO 27001, SOC 2, PCI DSS, NIS2, KVKK and sectoral regulators.
Where teams get stuck
Compliance programmes burn months of internal time, yet auditors still find gaps and the organisation is no more secure for it. Evidence is scattered, controls are policy-shaped instead of operational, and the same questions are answered from scratch every cycle.
How we engage
KeenSafe compliance is operational from day one — controls validated by platform evidence, gaps closed against attack paths, and an evidence vault that satisfies multiple frameworks at once.
Four-step engagement model
Same rigour every engagement, calibrated to your environment, threat model and regulatory exposure.
Gap assessment
Framework controls mapped to current state. Operational vs. policy-shaped controls flagged.
Remediation programme
Path-prioritised remediation: close gaps that move security and compliance posture together.
Evidence operationalisation
Auto-collected evidence, signed artefacts, multi-framework reuse — answer once, satisfy many.
Audit support
Auditor handover, evidence walkthrough, on-site/virtual audit support and remediation tracking.
Deliverables
Every engagement ships these outputs — reproducible, evidence-backed and ready for executives, engineers and auditors.
Multi-framework gap assessment
Map current state to ISO, SOC 2, PCI, NIS2, KVKK in one pass.
Remediation roadmap
Prioritised by attack-path risk and audit deadline.
Operationalised evidence vault
Auto-collected, signed evidence reused across frameworks.
Audit run support
Auditor liaison, walkthrough preparation, finding closure tracking.
What this engagement covers
Concrete coverage. Clear boundaries. Optional add-on tracks where customers want to extend.
- Multi-framework gap assessment in one pass (ISO + SOC 2 + PCI + NIS2 + KVKK + GDPR)
- Path-prioritised remediation programme (close attack-path AND audit gaps together)
- Operationalised evidence vault with auto-collection + cryptographic signing
- Multi-framework evidence reuse (answer once, satisfy many)
- Auditor liaison and walkthrough preparation
- Audit-week onsite or virtual support
- Finding closure tracking and remediation evidence
- Surveillance audit prep for ongoing certifications
- Sectoral overlays: HITRUST (healthcare), CSA STAR (cloud), TISAX (automotive)
- DORA operational-resilience programme (financial services)
- Ongoing vCISO partnership for governance leadership
- Pre-audit dry runs with simulated auditor questions
- ✕Audit firm itself (we are independent — work alongside your chosen auditor)
- ✕Certificate issuance (issued by accredited auditor, not us)
- ✕Day-to-day SOC operations (covered by MDR / SOC)
How we deliver
- Companies pursuing first-time ISO / SOC 2 certification
- Multi-framework programmes (ISO + SOC 2 + PCI + NIS2)
- NIS2 essential entities under regulator deadlines
- Mid-market scaling toward enterprise customers requiring SOC 2
What lands on your desk
Sections customers actually see in the engagement deliverable.
- 01Gap assessment report
Per-framework, per-control current state. Operational vs policy-shaped controls flagged. Remediation effort estimated.
- 02Remediation roadmap
Prioritised by attack-path risk and audit deadline. Each task references which controls + which paths it closes.
- 03Multi-framework evidence vault
Auto-collected, signed evidence reusable across frameworks. Tagged for ISO / SOC 2 / PCI / NIS2 simultaneously.
- 04Audit handover pack
Auditor-grade documentation, prepared walkthroughs, and finding-closure tracking.
Frameworks & regulations
Frequently asked
Can you take us through certification end-to-end?
Do you bring the auditor?
How do you handle multi-framework programmes?
Pairs well with
vCISO services
Fractional CISO leadership for organizations that need senior security strategy without a full-time hire — backed by KeenSafe platform evidence, not opinion.
Read moreEnterprise risk assessments
Business and technical risk assessments grounded in real, exploitable attack paths — not theoretical likelihood × impact tables.
Read moreSecurity program development
End-to-end security program design — strategy, roadmap, KPIs, governance and operating model — calibrated to validated risk, not generic frameworks.
Read moreWork with the team behind KeenSafe
Continuous adversarial validation, managed security operations and executive-grade risk visibility — delivered by senior offensive security engineers.