01 · Cybersecurity and Infrastructure
Compliance and Certification Support
Getting you audit-ready for the standard your customers or regulator require.
Cybersecurity and Infrastructure
Compliance and Certification Support
Getting you audit-ready for the standard your customers or regulator require.
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- 1Choose the standard
- 2Assess the gap
- 3Build the controls
- 4Rehearse the audit
- 5Certify and maintain
What We Do for You
- Map the standard to what you already have and what is missing.
- Write the policies, controls and evidence the auditor expects.
- Run a readiness assessment before the real audit.
- Sit alongside you through the audit and answer evidence requests.
- Keep the evidence current between audit cycles.
How this is bought: Bought as an assessment first, then a project priced from what the assessment finds. Build an estimate for your case.
Our Approaches Explained
Gap assessment
What the standard requires against what exists today, item by item.
Control implementation
Building the missing controls rather than only documenting them.
Evidence collection
Continuous capture so audit season is not a scramble.
Readiness assessment
A rehearsal audit that finds the failures before the auditor does.
Surveillance and maintenance
Keeping certification alive between cycles.
The Standards We Work To
ISO/IEC 27001SOC 2 Type I and IIPCI DSS 4.0HIPAA Security RuleNIS2 and DORA (EU)Cyber Essentials
We follow the structure and controls these standards describe. We do not claim to be certified against them - where you need a formal certificate, we prepare the evidence and an accredited body performs the audit.
What You Get
- Gap assessment report
- Policy and control set
- Evidence repository
- Readiness assessment
- Audit support and maintenance plan
ARRIX prepares your organisation and its evidence. The certification audit itself is performed by an accredited certification body or licensed auditor, independent of us.
Requirements mapped to evidence100%
Gaps closed before audit89%
Evidence kept current between cycles93%
These are the areas clients most often ask us to improve. Your project sets its own targets, measured and agreed with you.
Before You Sign
Our engagement is preparation and evidence, defined in a written scope with agreed limits of liability and confidentiality. The certification audit is performed by an accredited body independent of ARRIX. We do not certify, and we do not warrant a certification outcome or a regulator’s decision.