Skip to content
Integrico

From gap analysis to a clean external audit

Compliance

Regulatory frameworks are complex and their requirements are open to interpretation. We take you through the whole lifecycle — understanding, assessment, remediation, maintenance and the external audit itself.

Compliance is a lifecycle, not an event

The difficulty with regulatory compliance is rarely the requirement itself. It is the interpretation — deciding what a control means in your environment, what evidence satisfies it, and what a reasonable auditor will accept.

We have spent over a decade in that gap, particularly with PCI DSS, and we work across the frameworks Nordic organisations most often face: ISO 27001, NIS2, DORA, GDPR, NIST CSF and CIS Controls.

Where we come in

  • Understanding — translating the framework into what it actually requires of your specific systems, scope and suppliers.
  • Assessment — a documented gap analysis with findings prioritised by risk and by the effort needed to close them.
  • Remediation — a realistic plan, with us alongside for the technical and documentation work that needs specialist hands.
  • Maintenance — the recurring routines that keep you compliant: scope reviews, firewall rule reviews, vulnerability management, evidence collection.
  • External audit — preparing the evidence pack, rehearsing the team, and running the relationship with the assessor so the audit is administrative rather than adversarial.

The outcome we aim for

A compliance programme that does not depend on heroics in the final six weeks before an assessment — and an organisation that understands why the controls exist, not just that they were told to implement them.

Let's secure what matters.

Whether you are facing a new regulation, building a security programme or delivering a critical project — the first conversation is always free, and always straight.