Governance, Risk & Compliance

Build security policy, manage risk, and get audit-ready for frameworks like ISO 27001 and SOC 2.

Pricing

Contact for price

Scoped per framework and organization size.

6–16 weeks to audit-ready

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Overview

We help you establish security governance — policies, risk management, controls, and compliance readiness for frameworks such as ISO 27001, SOC 2, and GDPR — turning security into a structured, demonstrable program.

Problems we solve

  • No formal security policy or risk process
  • Customer/regulatory compliance pressure
  • Failing or unprepared for audits

Key features & capabilities

  • Security policy & controls framework
  • Risk assessment & register
  • Compliance gap analysis (ISO/SOC 2/GDPR)
  • Control implementation guidance
  • Audit readiness & evidence

How you benefit

  • Win deals that require compliance
  • A structured, defensible security program
  • Reduced and well-understood risk
  • Smoother, faster audits

Relevant use cases

  • ISO 27001 / SOC 2 readiness
  • GDPR/privacy compliance
  • Customer security questionnaire support

Implementation process

  • Gap analysis & scoping
  • Policy & risk program
  • Control implementation
  • Audit readiness & support

What you receive

  • Policies & controls
  • Risk register
  • Gap analysis & roadmap
  • Audit-ready evidence

Integration options

  • Security tooling for evidence
  • Ticketing & HR
  • Existing controls

Deployment models

  • Advisory + tooling
  • Hybrid

Security & compliance

  • Documented, auditable controls
  • Risk-based prioritization

Support & maintenance

  • Ongoing compliance maintenance
  • Annual audit support

Service packages

Choose a starting point — every engagement is tailored, and final scope and pricing are confirmed in your quote.

Starter

Small teams or a single site validating the solution.

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Professional

Growing organizations needing a production-grade rollout.

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Business

Multi-team or multi-site operations with integration needs.

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Enterprise

Large-scale, mission-critical deployments with strict SLAs.

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Fully Customized

Unique requirements scoped end-to-end to your goals.

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Why choose AXZRO?

Practical controls that fit your business, not box-ticking

Security engineering depth behind the paperwork

Evidence automation to ease ongoing compliance

Frequently asked

Can you get us certified?

We get you audit-ready and support the audit; certification is issued by an independent auditor we help you work with.

Which frameworks?

ISO 27001, SOC 2, GDPR, and others — we map controls across overlapping requirements to save effort.

Related services

Ready to get started?

Add this service to your cart, request a tailored quote, or talk to our team about your requirements.

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