Regulatory ComplianceCompliance& Audit Support
Compliance audits are stressful when you're scrambling. They don't have to be. We help you get ready for PCI DSS, ISO 27001, SOC 2, HIPAA, and GDPR identifying gaps early, building the right controls, and making sure you're prepared before the auditor shows up.
Gap Assessment
Find what's missing before the auditor does
Documentation
Policies, procedures, and evidence that auditors expect
Audit Preparation
Mock audits and readiness reviews before the real thing
Compliance is Not Optional
Nobody enjoys compliance work. But the alternative, failed audits, regulatory fines, lost customer contracts, and public reporting of violations, is far worse. The organisations that handle compliance well treat it as an ongoing process, not a last-minute fire drill.
We help you understand what's actually required (not just what sounds good on paper), implement controls that work in practice, and prepare documentation that auditors actually want to see. The goal is real security that happens to satisfy compliance, not the other way around.
Compliance Standards We Support
PCI DSS
Readiness assessment and support for organisations processing, storing, or transmitting cardholder data, covering all 12 PCI DSS requirement categories.
ISO 27001
Guidance through the ISO 27001 certification journey from initial ISMS design through risk assessment, control implementation, and internal audit preparation.
SOC 2
Readiness support for SOC 2 Type I and Type II audits, including control design, evidence collection, and gap remediation across all five trust service criteria.
HIPAA
Security Rule compliance assessment and remediation support for organisations handling protected health information (PHI) including covered entities and business associates.
GDPR
Data protection assessment and compliance support for organisations processing EU personal data, from data mapping through DPIA completion and controller/processor obligations.
Our Services
Gap Assessment
Control-by-control review against your target standard to identify missing, partial, and non-conforming controls with prioritised remediation roadmap
Policy Development
Draft, review, and customise security policies, procedures, and standards documentation that meet auditor expectations and actually reflect how your organisation operates
Control Implementation
Design and implement the technical and administrative controls needed to close compliance gaps, from access controls and encryption to change management and monitoring
Audit Preparation
Mock audits, evidence review sessions, and interview preparation to ensure your team is confident and prepared before the official audit
Vendor Assessment
Third-party risk evaluation, vendor security questionnaire review, and supply chain risk management support
Ongoing Support
Continuous compliance monitoring, periodic control reviews, and on-call advisory support to maintain compliance posture between audits
Compliance Penalties Are Severe
GDPR fines have exceeded $1 billion cumulatively since enforcement began, with individual penalties reaching hundreds of millions. PCI DSS non-compliance leaves organisations liable for card brand fines of $5,000 to $100,000 per month. HIPAA breach penalties have reached $16 million for a single incident. These aren't theoretical risks. Regulators are auditing more frequently, penalties are increasing year over year, and customers now ask for compliance certifications before signing contracts.
Start your compliance program early, not the month before an audit. We'll help you get there methodically.
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Why Choose XParth?
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