Skip to content
L&M Cybersecurity

Service

Governance, Risk & Compliance

ISO 27001, SOC 2, GDPR, NIS2 and PCI DSS programmes run by practitioners who have sat on both sides of the audit table.

Compliance done badly produces a binder nobody reads. Done well, it produces a security programme that happens to pass an audit.

Gap to certificate

We start with an honest gap assessment against your target framework, then build a realistic roadmap with named owners and dates. No copy-paste policy packs — controls are written against how your organisation actually operates.

Audit support that reduces load

We prepare evidence, run internal audits, sit in readiness reviews and manage the certification body relationship. Your team keeps shipping product.

What the engagement covers

ISO 27001:2022 implementation and internal audit
SOC 2 Type I and Type II readiness
GDPR and data protection assessments
NIS2 and DORA readiness
PCI DSS 4.0 scoping and validation
Third-party and supply-chain risk management

What you receive

  1. 01 Gap assessment and control roadmap
  2. 02 Tailored policy and procedure set
  3. 03 Risk register and treatment plan
  4. 04 Evidence collection framework
  5. 05 Internal audit reports and management review packs

Often combined with

Next step

Find out what an attacker sees before they show you.

Book a scoping call with a senior consultant. No sales engineer, no slide deck — a technical conversation about your actual exposure.