24/7 Managed Operations

Compliance & Governance

Turn a maze of frameworks into one coherent, automated governance program — readiness, controls and evidence for the standards that matter, including AI and post-quantum.

  • Multi-framework
  • Audit-ready
  • AI & PQC governance
Overview

One governance program across every framework you answer to

Most organisations chase certifications one at a time, duplicating effort and re-collecting the same evidence for every audit. We help you map overlapping requirements into a single control set, close the real gaps, and stand up governance that satisfies auditors, regulators and customers alike.

From a first gap assessment to sustained, automated compliance, our consultants bring the risk, security and engineering expertise to make readiness practical — spanning established standards and emerging ones like ISO 42001 for AI and post-quantum cryptography.

  • A unified control set mapped across your frameworks
  • Evidence collected once and reused across audits
  • Governance your board, auditors and customers trust
Compliance & Governance
What we deliver

Capabilities across compliance and governance

  • AI Governance & ISO 42001 Readiness

    Establish the policies, controls and oversight to manage AI responsibly and prepare for ISO 42001 certification.

  • Post-Quantum Readiness Assessment

    Inventory your cryptography and build a migration plan to quantum-resistant algorithms before the threat lands.

  • NIST Cybersecurity Framework (CSF) Programs

    Assess and mature your security posture against the NIST CSF functions with a prioritised roadmap to close gaps.

  • HIPAA Readiness & Risk Assessments

    Evaluate safeguards for protected health information and remediate gaps to meet HIPAA privacy and security rules.

  • SOC 2 Readiness

    Prepare your controls, policies and evidence for a SOC 2 examination across the trust services criteria you scope.

  • ISO 27001 Readiness

    Build and operate an information security management system that stands up to ISO 27001 certification audits.

  • PCI-DSS Readiness

    Scope your cardholder data environment and align controls to meet PCI-DSS requirements with confidence.

  • Data Privacy (GDPR, CCPA, DPDP)

    Operationalise privacy obligations across major regimes with data mapping, rights handling and accountable processes.

  • Security Governance Programs

    Define the policies, roles and review cadence that keep security decisions accountable and consistently enforced.

  • Third-Party / Vendor Risk Management

    Assess, tier and monitor your suppliers so third-party risk is understood and controlled across the lifecycle.

  • Business Continuity & DR

    Plan, document and test the continuity and disaster-recovery capabilities that keep the business running through disruption.

  • Data Protection Programs

    Classify, safeguard and govern sensitive data with the controls and lifecycle policies to keep it protected.

  • Compliance Automation

    Continuously collect evidence and monitor controls so audits become a routine output, not a fire drill.

Our approach

How we engage

  1. 01

    Gap Assessment

    Map your obligations across frameworks and measure current controls to reveal exactly where you fall short.

  2. 02

    Remediate

    Prioritise and close the gaps that matter, with clear owners, policies and remediation plans.

  3. 03

    Implement Controls

    Operationalise a unified control set and gather the evidence auditors and customers expect.

  4. 04

    Sustain

    Automate evidence and monitoring so compliance stays continuous across every audit cycle.

Why Intbrains

Compliance backed by real security engineering

We are not checklist-only advisors. The same team that maps your controls also secures the platform and automates the evidence — so readiness holds up under audit and stays that way.

Talk to our compliance advisors
  • Map once, comply many

    A unified control set that satisfies multiple frameworks without duplicating the work.

  • Ready for what's next

    Hands-on with emerging mandates like ISO 42001 for AI and post-quantum cryptography.

  • Automated by design

    Continuous evidence and monitoring so audits become routine, not a scramble.

  • Built to hand over

    We upskill your teams and leave you with a governance capability you own and can extend.

Ready to unify your compliance and governance?

Start with a gap assessment across your frameworks and a prioritised remediation plan you can act on immediately.

Schedule Consultation