Selected engagements
Client names are published only with written consent. These are described anonymously.
Payments · 60 staff
ISO/IEC 27001 readiness
A licensed payment firm needed to answer a bank partner's due diligence questionnaire. We built the ISMS and the evidence pack in eleven weeks.
Listed group · HK subsidiary
ITGC evidence build
The group auditor asked for access review, change management and backup restore evidence. We rebuilt the control records over one quarter.
SaaS · 25 staff
AI use policy and board pack
Staff were already using generative AI tools. We wrote the acceptable use policy, approved tool list and human review rules, and briefed the board.
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