GOVERNANCE & COMPLIANCE
From gap analysis to certification
We guide enterprises through ISO 27001, PCI-DSS, GDPR, and NCA ECC compliance programs with practical, implementable roadmaps. Our approach is hands-on — we build your ISMS, write your policies, and stand beside you through the certification audit.
KEY CAPABILITIES
End-to-end ISMS design, policy development, risk assessment, and pre-audit readiness.
Scope definition, gap assessment, and remediation guidance across all 12 PCI-DSS requirements.
Data mapping, DPIA facilitation, DPA reviews, and breach notification readiness.
Gap analysis and remediation roadmap against Saudi Arabia's Essential Cybersecurity Controls.
Current-state assessment mapped against target framework requirements with a prioritized fix list.
Fractional CISO services providing strategic security leadership and board reporting on demand.
HOW WE WORK
Current-state controls mapped against your target framework to identify compliance gaps.
Prioritized remediation roadmap with timelines, owners, and effort estimates.
Hands-on support building controls, policies, and procedures with your internal team.
Policy library, risk register, Statement of Applicability, and all required framework artifacts.
Pre-certification internal audit to identify remaining gaps before the formal audit.
On-site support during the certification audit and post-certification maintenance planning.
DELIVERABLES
Every engagement produces a complete deliverable set designed for both your technical team and executive leadership — with a free retest included.
WHY ULTRASECURE
OSCP, OSCE, CREST, and CISSP certified practitioners staffed on every engagement.
We verify your remediations at no additional cost on all critical and high findings.
Critical findings escalated to your team within 15 minutes of discovery.
Deep knowledge of NCA ECC, GDPR, and PCI-DSS across Pakistan, Gulf, and Europe.
CASE STUDY
Challenge
A 200-person SaaS company needed ISO 27001 certification to close several enterprise deals but had no formal ISMS, no policy library, and no dedicated security team.
Outcome
Full ISMS built from scratch. Policy library written, risk register established, and certification audit passed first attempt. Enterprise sales pipeline unlocked within the same quarter.
FAQ
Typically 6–12 months from gap analysis to certification audit, depending on your organization's current maturity level and internal resource availability.
We prepare you for audit by accredited certification bodies. We intentionally do not conduct certification audits ourselves — that separation ensures objectivity and is required by the standard.
A vCISO is a part-time senior security executive who leads your compliance and security strategy without the cost of a full-time hire. Typically engaged for 1–2 days per week.
Yes. We build unified control frameworks that satisfy ISO 27001, PCI-DSS, and GDPR requirements together, reducing duplication of effort significantly.
A full gap analysis maps your current controls against all framework requirements, identifies missing or partially implemented controls, and produces a prioritized remediation roadmap with effort estimates.
EXPLORE MORE
Satisfy technical testing requirements within ISO 27001, PCI-DSS, and other compliance programs.
Learn More →Demonstrate continuous monitoring capability required by ISO 27001 and PCI-DSS.
Learn More →Book a 15-minute call with a certified specialist. No sales pitch — just security.
