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Governance, Risk & Compliance

Build trust.
Prove control.

Turn security requirements into a practical governance programme that supports your business.

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GOVERNASSURECOMPLY

01 / OVERVIEW

Compliance with purpose.
Not paperwork.

BIG3 Infosec helps organizations understand risk, establish effective controls, and demonstrate compliance to customers, auditors, regulators, and leadership.

Our advisors translate complex standards into practical processes your teams can operate—building evidence, accountability, and lasting security maturity.

02 / CAPABILITIES

Governance that moves
at business speed.

Advisory and assurance designed around your objectives, maturity, and obligations.
01
◇

ISO 27001
ISMS

Design, implement, assess, and improve an Information Security Management System—from gap assessment through certification readiness.

  • Gap assessment
  • Implementation
  • Internal audit
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02

PCI DSS
Compliance

Assess cardholder-data environments, identify gaps, implement controls, prepare evidence, and support the path to PCI DSS validation.

  • Scoping
  • Gap analysis
  • Readiness
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03
✓

IT Audit &
Assurance

Independently evaluate IT general controls, security processes, configurations, governance, and evidence to identify control weaknesses.

  • ITGC
  • Control testing
  • Audit support
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04

Cyber Risk
Assessment

Identify critical assets, threats, vulnerabilities, control gaps, and business impacts to create a prioritized risk treatment plan.

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05
§

Policy & Governance
Development

Create proportionate policies, standards, procedures, roles, committees, and reporting structures people can understand and follow.

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03 / APPROACH

From obligation to
operating habit.

We build compliance programmes around how your organization works, creating traceable controls and evidence without unnecessary complexity.

ISO 27001PCI DSSNIST CSFCIS CONTROLS
  1. 01

    Understand

    Clarify business goals, scope, stakeholders, obligations, and the current environment.

  2. 02

    Assess

    Evaluate maturity, evidence, gaps, and risk against the applicable standard.

  3. 03

    Design

    Define proportionate controls, ownership, policies, processes, and a roadmap.

  4. 04

    Implement

    Embed controls, create evidence, and build capability alongside your teams.

  5. 05

    Assure & improve

    Test effectiveness, support audits, close findings, and drive improvement.

04 / DELIVERABLES

Evidence of control.
A roadmap for progress.

Every deliverable helps owners act, leaders decide, and assessors verify.
01

Gap assessment

Clear view of compliance status, missing evidence, and weaknesses.

02

Risk register

Prioritized risks with ownership, treatment, and review criteria.

03

Implementation roadmap

Sequenced activities, responsibilities, dependencies, and dates.

04

Policies & procedures

Practical governance documents tailored to your organization.

05

Control evidence set

Organized evidence and traceability for management and review.

06

Management reporting

Concise maturity, risk, and compliance insight for decision-makers.

06 / FAQ

Practical guidance.
Straight answers.

We meet you at your current maturity and define a realistic path forward.

Can you help us achieve ISO 27001 certification?+

Yes. We support gap assessment, ISMS design, risk assessment, documentation, controls, internal audit, management review, and certification readiness. Certification is issued by an independent certification body.

How long does ISO 27001 implementation take?+

Timing depends on scope, size, maturity, resources, and existing controls. We establish a realistic roadmap after an initial assessment.

Do you provide PCI DSS readiness support?+

Yes. We help confirm scope, assess gaps, improve controls, organize evidence, coordinate technical testing, and prepare your team for validation.

Can you audit controls implemented by another provider?+

Yes. We can independently review design, implementation, evidence, and effectiveness while managing applicable independence requirements.

START YOUR ROADMAP

Make compliance
a business advantage.

Tell us the standard, audit, or risk challenge ahead. We’ll help define a clear, achievable path.

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