A certification-focused sequence for teams formalizing management systems and preparing for accredited review.
- 1Initial Assessment and Planning
- 2Implementation Support
- 3Certification Preparation
- 4On-site Audit Support
- 5Auditor Engagement
A control and evidence workflow built around Trust Services Criteria and CPA audit readiness.
- 1Scoping and Readiness Assessment
- 2Gap Analysis and Remediation Planning
- 3Policy and Control Implementation
- 4Internal Testing and Training
- 5Pre-Audit Review
- 6Independent Audit
- 7Ongoing Monitoring and Maintenance
A payment-security path that starts with scoping the cardholder data environment and ends with validation and year-round maintenance.
- 1Scoping and Environment Mapping
- 2Readiness Assessment and Gap Analysis
- 3Remediation Planning
- 4Policy Development and Control Implementation
- 5Security Testing and Evidence Collection
- 6Formal Audit or Self-Assessment
- 7Ongoing Compliance Support
A privacy-first path for organizations processing EU personal data, from data mapping and lawful basis assessment through to DPA readiness.
- 1Data Inventory and Processing Activity Mapping
- 2Lawful Basis and Consent Framework Assessment
- 3Gap Analysis and Remediation Roadmap
- 4Policy, Notice, and DSR Workflow Design
- 5DPIA and Breach Notification Procedures
- 6DPO Setup and Training
- 7Ongoing Monitoring and DPA Readiness
A crypto-native security path for exchanges, custodians, and digital asset platforms seeking CCSS Level I, II, or III certification.
- 1Operational Scoping and Asset Inventory
- 2CCSS Level Gap Assessment
- 3Key Management and Wallet Security Review
- 4Control and Procedure Implementation
- 5Evidence Collection and Internal Testing
- 6Auditor Engagement and Certification
- 7Ongoing Security Maintenance