Customer questionnaires and privacy expectations have outpaced documented controls. Access logs, retention, backup integrity, and incident handling are hard to evidence. Policy exists on paper more than in systems.
We design technical and organizational controls aligned with ISO 27001 thinking and privacy requirements such as GDPR. Personal and business-critical data is inventoried, processors are mapped, and gaps that block a credible answer are fixed first. Controls are chosen to be operable, not a paper overlay.
A control set, an evidence pack structure, and a short technical backlog so reviews can be answered with facts.
