Service 3.2: Security, Audit & Compliance
Secure Day-1. Reduce carve-out exposure.
We embed security baselines and control remediation into cutover and TSA exit—so Day-1 is safe, evidence is auditable, and integration momentum stays intact.
domain expertise
- Day-1 security baseline + separation risk assessment (identity, connectivity, data, privileged access)
- IAM / PAM for carve-outs & integrations (JML, access recertification, SSO/MFA, break-glass)
- Endpoint & cloud hardening for NewCo / combined environments (EDR, configuration baselines, logging)
- Security architecture + control design mapped to ISO/NIST/CIS (pragmatic, cutover-safe)
- Remediation embedded into cutover + TSA exit (no “audit-only” reports)
- Privacy + cross-border data compliance (data mapping, transfer mechanisms, retention)
Support — standards, assurance & partners
- ISO 27001 audit-readiness + evidence pack (with accredited certification partners if required)
- SOC 2 / ISAE 3402 readiness (where relevant for customers/investors)
- Regional compliance mapping (e.g., UAE / KSA requirements — specify what you mean by “CCC”)
- Independent assurance support (pen test coordination, third-party risk reviews)