Compliance & Security

Compliance
Audits & Readiness

Expert-led audits for GDPR, ISO 27001, PCI-DSS, and more. We assess your current posture, identify gaps, and build a clear roadmap to full compliance — protecting your business and your customers.

Get Free Assessment View Frameworks

200+

Audits Completed

100%

Pass Rate

15+

Years Experience

Compliance Audits

Active

GDPR ReadinessISO 27001 PCI-DSSSOC 2 Type II Gap AnalysisRisk Assessment Policy ReviewStaff Training Remediation PlansAudit Reports

Frameworks We Cover

Supported Compliance Standards

We cover all major global and industry-specific compliance frameworks, ensuring your organisation meets every requirement.

GDPR

General Data Protection Regulation — EU data privacy and security compliance

ISO

ISO 27001

International information security management system certification

PCI

PCI-DSS

Payment Card Industry data security standard for card-handling businesses

SOC2

SOC 2 Type II

Service Organisation Control report for security, availability and confidentiality

What We Offer

Our Audit & Compliance Services

End-to-end compliance solutions — from initial gap analysis to certification readiness and ongoing assurance.

Gap Analysis & Assessment

Comprehensive assessment of your current security posture against chosen frameworks. We identify every gap and prioritise remediation by risk impact.

Policy & Documentation Review

We audit, update, and draft all required security policies, data processing agreements, and documentation to meet auditor and regulatory standards.

Risk Assessment & Treatment

Structured risk identification, analysis, and treatment planning. We deliver a risk register with clear ownership, likelihood scoring, and mitigation actions.

Technical Controls Audit

Deep-dive review of firewalls, access controls, encryption, logging, and patch management to validate technical compliance with your chosen framework.

Staff Awareness Training

Role-based compliance and security awareness training for all staff. We deliver workshops, e-learning, and phishing simulation programmes as required.

Ongoing Compliance Management

Continuous compliance monitoring, annual re-assessments, and evidence collection to maintain certification and stay audit-ready at all times.

Your Roadmap

The Compliance Journey

From first assessment to ongoing certification maintenance — here's exactly what to expect at every stage of your compliance programme.

Phase 1

Baseline Assessment

We inventory your assets, data flows, and current controls to establish your starting point — before any remediation begins. No assumptions, no guesswork.

Week 1–2

Phase 2

Gap Analysis & Prioritisation

Every gap is ranked by risk severity and remediation effort. You receive a prioritised action plan so you fix the highest-risk items first — not just the easiest ones.

Week 2–3

Phase 3

Remediation & Controls

Our engineers implement technical controls, draft policies, and deliver staff training — closing every gap identified in Phase 2 with verifiable evidence.

Week 4–10

Phase 4

Pre-Audit Mock Assessment

A full internal mock audit before your certifying body visit. We identify any last-minute gaps and ensure your evidence pack is complete and audit-ready.

Week 11–12

Phase 5

Certification & Liaison

We support your formal audit day, liaise with certifying bodies, and respond to auditor queries on your behalf — so you pass first time.

Week 12–14

Phase 6

Ongoing Maintenance

Annual surveillance audit support, quarterly control reviews, and policy updates — keeping your certification current and your posture strong year-round.

Ongoing

Industries

We Audit Across Every Sector

From banking to healthcare — every industry has unique regulatory obligations. We bring sector-specific compliance expertise to every engagement.

Banking & Finance

RBI guidelines, PCI-DSS, ISO 27001 for BFSI sector

Healthcare

HIPAA, ISO 27001, DPDP Act for patient data protection

E-Commerce & Retail

PCI-DSS, GDPR, consumer data compliance

Government & PSU

CERT-In directives, IT Act, MeitY guidelines

SaaS & Technology

SOC 2, ISO 27001, customer trust compliance

Cloud & MSPs

ISO 27001, SOC 2, cloud security compliance

Manufacturing

ISO 27001, OT/IT security, supply chain compliance

Professional Services

GDPR, ISO 27001, client data confidentiality

Why Choose Us

The Network Care
Advantage

We bring certified expertise, hands-on experience, and a practical approach — getting you compliant faster without disrupting your business.

Certified Compliance Specialists

CISA, CISSP, ISO 27001 Lead Auditor, and PCI-QSA certified engineers bringing credentialed expertise to every engagement.

Actionable Audit Reports

Clear risk ratings, remediation steps, owners, and timelines your team can act on immediately — no jargon, no vague findings.

End-to-End Support

From pre-audit preparation through certification and ongoing maintenance — we stay with you at every step, not just the audit day.

Compliance Metrics

100%

Audit Pass Rate

<90 days

Average Time to Compliance

200+

Successful Audits Delivered

GDPRISO 27001 PCI-DSSSOC 2 Risk Mgmt

Deliverables

What Every Audit Includes

Every compliance engagement delivers professional, audit-ready documentation — with everything you need for implementation and certification.

Gap Analysis Report

Prioritised list of every control gap with risk ratings and effort estimates

Executive Summary

Board-ready compliance status report with risk heat map and key findings

Remediation Roadmap

30-60-90 day action plan with owners, timelines, and effort estimates

Policy Documentation

Drafted or updated policies, procedures, and ISMS documentation

Evidence Register

Auditor-ready evidence package mapped to each framework control

Pre-Audit Mock Assessment

Full internal audit simulation before your certifying body visit

Staff Training Materials

Compliance awareness content and role-specific training documentation

Annual Review Slot

Scheduled annual re-assessment to maintain certification currency

Our Process

How We Get You Compliant

A structured, proven four-phase approach that takes you from initial assessment to full compliance certification — with zero surprises.

Scoping & Discovery

We define the audit scope, identify applicable requirements, and conduct a thorough inventory of assets, data flows, and processes.

Gap Analysis

We compare your current state against the framework, producing a prioritised gap report with clear risk ratings and remediation effort.

Remediation

Our team assists with implementing technical and policy controls, documentation, and training to close every identified gap.

Certification & Ongoing

We support your formal audit, liaise with certifying bodies, and maintain your compliance posture with regular reviews and monitoring.

FAQ

Frequently Asked Questions

How long does a compliance audit take?

Timelines vary by framework and organisation size. A GDPR readiness assessment typically takes 2–3 weeks. ISO 27001 certification programmes generally run 8–12 weeks end-to-end.

Do you help with remediation, not just auditing?

Yes. We provide full remediation support — implementing technical controls, drafting policies, staff training, and ongoing monitoring — not just a report.

We're a small business. Do we still need compliance?

Many frameworks apply regardless of size. GDPR applies to any organisation handling EU citizen data. We offer right-sized packages for SMEs with proportionate scoping.

What's included in the audit report?

Every report includes an executive summary, detailed findings with risk ratings, evidence references, remediation steps, effort estimates, and a prioritised action plan.

Can you help us prepare for a third-party audit?

Absolutely. We conduct pre-audit readiness assessments, mock audits, and evidence preparation to ensure you're fully prepared before your certifying body visit.

Do you offer ongoing compliance support post-certification?

Yes. Our compliance retainer service provides continuous monitoring, annual surveillance audit support, policy updates, and staff training to keep your certification current.

ComplianceAudits & Readiness