Security Compliance & Assessments
Comprehensive gap assessments, controls mapping, and remediation planning across global standards. Achieve audit readiness with Noneva Security's expert-led compliance framework.
Comprehensive Compliance Framework
Our structured approach to gap assessments, controls mapping, and remediation planning ensures your organization meets global security standards with confidence.
Gap Assessments
Identify compliance gaps across ISO, SOC, PCI-DSS, and AI GRC standards with detailed analysis and prioritized recommendations for immediate action.
Controls Mapping
Map your existing controls to industry frameworks with precision. Visualize coverage, identify overlaps, and streamline compliance across multiple standards.
Remediation Planning
Receive actionable roadmaps with prioritized remediation steps, resource allocation guidance, and timelines tailored to your organizational risk profile.
Audit Readiness
Prepare for audits with confidence through pre-audit assessments, evidence collection support, and comprehensive documentation aligned to auditor requirements.
Standards Coverage & Engagement Mapping
Comprehensive framework mapping across global security and compliance standards
ISO 27001
Information security management system certification with 114 controls mapping
SOC 2 Type II
Trust service criteria assessment covering security, availability, and confidentiality
PCI-DSS v4.0
Payment card industry data security standard compliance for cardholder data environments
AI GRC
AI governance, risk, and compliance framework for responsible AI deployment
GDPR / CCPA
Data protection and privacy compliance for global regulatory requirements
NIST CSF
Cybersecurity framework alignment for risk management and resilience
Our Compliance Methodology
A proven, structured approach to identifying gaps, mapping controls, and planning remediation for lasting compliance success
Problem Statement
Organizations struggle with fragmented compliance approaches, unclear control mappings, and inefficient audit preparation. Multiple frameworks create complexity, leading to duplicated efforts and compliance gaps that put certifications and business operations at risk.
Our Approach
We employ a unified assessment framework that maps controls across multiple standards simultaneously. Our methodology combines automated scanning, manual validation, and expert analysis to deliver comprehensive gap assessments with actionable insights tailored to your risk profile and business objectives.
Deliverables
Receive detailed gap assessment reports, comprehensive controls mapping matrices, prioritized remediation roadmaps with timelines, policy templates, evidence collection guides, and executive summaries. All documentation is audit-ready and designed to accelerate your compliance journey from assessment to certification.
Gap Assessment Services
Detailed engagement offerings for benchmarking, audit readiness, and comprehensive gap analysis
Current State Assessment
Comprehensive evaluation of existing security controls, policies, and procedures against target compliance frameworks to establish baseline maturity.
Control Gap Identification
Detailed analysis identifying missing, inadequate, or non-compliant controls with risk ratings and impact assessments for prioritization.
Benchmarking Analysis
Compare your security posture against industry peers and best practices to understand relative maturity and competitive positioning.
Evidence Review
Systematic review of existing documentation, policies, and artifacts to validate control effectiveness and identify documentation gaps for audit readiness.
Pre-Audit Readiness Check
Mock audit simulation to identify potential audit findings before formal assessment, including documentation completeness and control testing validation.
Maturity Assessment
Evaluate your security program maturity across multiple dimensions using industry-standard frameworks to chart a path toward continuous improvement and optimization.
Controls Mapping & Remediation Roadmap
Structured framework for mapping existing controls to compliance requirements and executing prioritized remediation with clear timelines
Control Inventory & Discovery
Catalog all existing security controls across technical, administrative, and physical domains. Identify control ownership, implementation status, and operational effectiveness through stakeholder interviews and documentation review.
Framework Mapping Analysis
Map discovered controls to target framework requirements (ISO 27001, SOC 2, PCI-DSS, etc.). Identify control overlaps across multiple standards to optimize compliance efforts and reduce duplication.
Gap Prioritization & Risk Scoring
Assign risk ratings to identified gaps based on likelihood, impact, and regulatory importance. Create prioritized remediation matrix aligned with business risk tolerance and resource constraints.
Remediation Roadmap Development
Design phased remediation plan with quick wins, medium-term projects, and long-term strategic initiatives. Define resource requirements, dependencies, and success criteria for each remediation task.
Implementation Support & Validation
Provide ongoing guidance during remediation execution. Validate implemented controls through testing and documentation review. Track progress against milestones and adjust roadmap as needed for audit readiness.
Compliance Standards & Framework Coverage
Comprehensive mapping of relevant security standards with direct service alignment
Information Security Management
114 controls across 14 domains for comprehensive ISMS certification
Trust Service Criteria
Type I & Type II assessments covering 5 trust service principles
Payment Card Data Security
12 requirements for cardholder data environment protection
AI Governance & Risk
Responsible AI deployment with risk-based governance framework
Cybersecurity Framework
Risk management framework across Identify, Protect, Detect, Respond, Recover
Data Protection Regulation
Privacy compliance with 7 principles and individual rights protection
Talk to an Expert
Schedule a consultation with our compliance specialists to discuss your gap assessment needs and receive a customized roadmap for achieving certification.
Request Assessment
Get a comprehensive compliance gap assessment tailored to your industry and target frameworks. Receive actionable insights within 2 weeks.