ISO 27001 Implementation & Audit Prep
Full ISMS build: scope, risk treatment, controls, internal audit, and management review.
- Statement of Applicability (SoA)
- Stage-1 & Stage-2 readiness
- Auditor liaison through to certification
GRC & Compliance Services
Compliance mapped to your business, not a checklist.
ISO 27001, SOC 2, GDPR, HIPAA, and beyond. We turn frameworks into something your engineers will actually adopt and your auditors will sign off on. From gap assessment to certification, we stay through the audit.
Sub-services
From gap to certification.
SOC 2 Type I & II Readiness
Trust Services Criteria mapped to your controls. Engineered for the long observation window.
- TSC scoping & control design
- Evidence automation guidance
- Mock audit + remediation
GDPR & Data Protection Advisory
Lawful basis mapping, ROPA, DPIAs, and DSAR processes that don't break your engineering velocity.
- Records of Processing (ROPA)
- Data Protection Impact Assessments
- Cross-border transfer mechanisms
HIPAA Compliance
Security & Privacy Rule alignment for healthcare apps, vendors, and business associates.
- Security Risk Analysis (SRA)
- BAA review & vendor program
- Breach notification readiness
Third-Party Risk Management
Vendor due diligence, ongoing monitoring, and exit playbooks that scale with procurement.
- Vendor tiering & questionnaires
- SOC 2 / ISO review automation
- Continuous risk scoring
Risk Assessments & Gap Analyses
Quantified risk against your chosen framework, with a remediation roadmap, not a panic-inducing PDF.
- Threat & impact modelling
- Heat-map & quantified scoring
- Prioritised remediation plan
Policy & Procedure Development
A policy library your team will actually read: short, opinionated, version-controlled, and audit-ready.
- 20+ ready-to-deploy policies
- Engineer-friendly procedures
- Annual review cadence built-in
Why us
Why teams choose Zencryptix.
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/ 01
Frameworks mapped to your reality
We start from your stack and your customers, not a generic SOC 2 template. Controls that fit, not controls that fight your team.
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/ 02
We stay through the audit
Not just policy delivery. We sit on the auditor calls, defend the evidence, and close findings in real time.
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/ 03
Engineers don't hate us
Our compliance leads have shipped production code. We design controls that automate, not that bottleneck.
Credentials
Certifications backing every engagement.
Recognised by auditors, enterprises, and regulators worldwide. Earned, not collected.
ISO 27001 Lead Auditor
Information Security Management Systems Auditor
ISO / IEC
SOC 2 Type II
Service Organization Controls — Type II Attestation
AICPA
CISA
Certified Information Systems Auditor
ISACA
ISC2 CC
Certified in Cybersecurity
(ISC)²
HIPAA
Privacy & Security Rule Compliance
HHS / OCR
ISO 42001 Lead Auditor
AI Management Systems Lead Auditor
ISO / IEC