RiseSecurity
Compliance & Audit Readiness
RiseSecurity Consulting provides structured compliance and audit readiness services designed to prepare your organization for security certifications, regulatory audits, and internal assessments. This offering supports proactive compliance management and ensures alignment with regulatory and industry standards such as ISO 27001, SOC 2, PCI DSS, SAMA, and NCA ECC.
Achieving and maintaining compliance is critical to building trust, unlocking business opportunities, and reducing regulatory risk. Our audit readiness services deliver the documentation, evidence, and control structure needed to confidently face auditors, meet certification requirements, and demonstrate operational maturity.
Services
Services Offerings
Descriptions
Gap Assessments and Readiness Evaluations
We conduct comprehensive gap assessments against leading compliance frameworks such as ISO 27001, SOC 2, PCI DSS, NIST, GDPR, SAMA, and NCA ECC. Our evaluations identify control weaknesses, missing documentation, and process gaps—providing a clear picture of your current posture and audit preparedness.
Detailed Compliance Roadmaps
Based on your assessment, we develop actionable roadmaps outlining remediation priorities, responsible owners, and realistic timelines. These roadmaps serve as project guides for achieving certification or regulatory alignment while minimizing business disruption.
Regulatory Requirement Mapping & Control Alignment
We translate regulatory and certification requirements into operational controls tailored to your environment. This includes mapping policies and processes to ISO 27001 Annex A, SOC 2 Trust Principles, PCI DSS requirements, GDPR Articles, or local regulations like SAMA and NCA ECC.
Internal Audit Support
We support internal and external audits from start to finish, including audit scoping, evidence preparation, control walkthroughs, and remediation tracking. We liaise with auditors, respond to audit findings, and ensure alignment between your operations and documented controls.
Compliance Documentation, Policies & Procedures
We develop and refine the full suite of compliance documentation required for audits, including information security policies, risk assessments, access control procedures, data protection policies, and more. All content is tailored to your business size, structure, and sector.
Audit Evidence Collection & Organization
We build centralized evidence libraries and artifact trackers using tools like Google Drive, SharePoint, or GRC platforms. This ensures every required document is version-controlled, easy to access, and aligned with auditor expectations—reducing back-and-forth and saving time.
Ongoing Compliance Monitoring & Recertification Support
We provide post-certification support for surveillance audits, annual reviews, and continuous control monitoring. This ensures you remain compliant beyond the initial audit cycle and maintain a strong posture year-round.