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Corporate governance and boardroom
Domain

Governance & Compliance

As CISO and audit committee, you operate under multi-audit fatigue and duplicate control requests while linking ISO 27001 ISMS, COBIT and NIST CSF frameworks to overlapping BDDK, KVKK and sector-specific audits. We unify BDDK + KVKK + ISO 27001 governance under a single program, continuously monitoring findings through VulnFlow to deliver an evidence chain that can be presented to auditors on demand.

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Audit & Compliance: This service is aligned with the principle that "corporate processes must be transparent, measurable and auditable" as required by ISO 27001 (Data Integrity), KVKK (Data Minimization), NIST CSF, the COBIT governance framework and ITIL standards.

Service Scope

Bring Governance, Risk and Compliance into One Programme

We consolidate overlapping BDDK, KVKK, ISO 27001 and sector requirements into a single control framework and build a sustainable governance programme that reduces audit fatigue.

ISMS & ISO 27001

ISMS Implementation and ISO 27001 Certification Readiness

End-to-end implementation of your information security management system, from scope definition to internal audit.

  • Gap Analysis: We assess your current processes and controls against the ISO/IEC 27001:2022 Annex A controls and produce a prioritised improvement roadmap.
  • Policy and Procedure Set: We prepare the information security policy, the Statement of Applicability (SoA) and supporting procedures tailored to your organisation.
  • Internal Audit: Before the certification audit we perform an internal audit and tie every finding to a corrective action plan.
Compliance frameworks and documentation
Vulnerability management dashboard
Risk Management

Information Security Risk Assessment and Risk Governance

One shared language for risk, from technical finding to board report.

  • Risk Methodology: We establish a repeatable, asset-, threat- and vulnerability-based risk assessment methodology aligned with ISO/IEC 27005.
  • Risk Register and Ownership: Every risk gets an owner, acceptance criteria and a treatment plan in the risk register, fed by penetration test findings.
  • Management Reporting: We report residual risk, control effectiveness and improvement trends to senior management and the audit committee with clear indicators.
Audit Readiness

Regulatory Audit Readiness and Evidence Management

Walk into BDDK, KVKK and sector audits with evidence ready and no surprises.

  • Control Mapping: We map BDDK, KVKK, ISO 27001, NIST CSF and COBIT requirements to a common control set so the same control is not re-evidenced for every audit.
  • Evidence Library: For each control we define which evidence is produced, by whom and how often, and build a central evidence library.
  • Pre-Audit: Before the formal audit we run a pre-audit through the auditor's eyes and close the gaps.
Audit report and documentation
SWIFT CSP audit
IT Governance and COBIT

IT Governance and COBIT Consulting

Aligning information technology investments with business objectives and making processes auditable.

  • Process Standardization: We document your IT processes (Change Management, Incident Management) according to ITIL and COBIT standards and deliver them as a procedure set ready to be presented to the audit committee.
  • Business-IT Alignment: We align your IT investments with corporate strategy, providing the Board of Directors with a clear answer to the question "which business objective does each IT expenditure serve". Explore the service
Reporting & Delivery

Audit-ready deliverables

Deliverables that prove your compliance posture and can be handed straight to the auditor.

  • Gap Analysis and Roadmap: Current state, priority gaps and a time-bound improvement plan against ISO/IEC 27001:2022 and the applicable regulations.
  • Risk Register and Statement of Applicability: An audit-ready risk register and SoA with owners, treatment plans and control justifications.
  • Control Mapping Matrix and Evidence Library: A cross-regulation common control matrix and a defined evidence set for every control.
Next Step

Let's design the scope for Governance & Compliance together

Scope & Proposal

A fixed-price proposal with a detailed scoping study tailored to your current ISMS maturity, asset inventory and target certifications.

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Certified Expert Team

OSCP, OSCE, CRTO and OSEP certified specialists with deep field experience in offensive security and regulated enterprise environments.

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Compliance Frameworks

Details of our services for corporate governance under ISO 27001, COBIT, NIST CSF, KVKK, GDPR, PCI DSS, BDDK and EPDK.

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