Compliance Audits & Reporting

Compliance is not a one-time event — controls drift as systems change, new services are added, and staff turn over. Annual auditors sample your controls across the observation period; if a control failed for 3 months mid-year, they will find it. Continuous monitoring catches failures immediately, giving you time to remediate before the evidence period is locked.

Automated evidence collection tools (Vanta, Drata) connect to your cloud accounts, GitHub, JIRA, HR systems, and SaaS tools via API. They automatically pull screenshots, logs, and configuration records that satisfy specific SOC 2 or ISO 27001 controls — for example, confirming that MFA is enabled for all admin users or that access reviews were completed quarterly. No manual screenshot-gathering.

We monitor official channels for PDPL implementing regulations (SDAIA), NCA ECC updates, SAMA cybersecurity circulars, ISO standard revisions, and international AI regulatory developments. When relevant changes are issued, we assess the impact on your control set and update your compliance programme within 30 days — before it affects your next audit.

SOC 2 and ISO 27001 require an internal audit programme but do not mandate frequency. We recommend quarterly internal audits of critical controls with a rotating scope to cover all controls over a 12-month cycle. This matches the external auditor's expectation that you maintain an active internal audit function and proactively identify and remediate issues.

Our monthly executive compliance scorecard covers: overall compliance health score (by framework), number of open findings by severity, controls at risk of failure, key regulatory changes on the horizon, audit readiness status, and a summary of actions taken in the period. It is designed to be read in 5 minutes and give a board member a complete picture of compliance risk.