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Secure

Cybersecurity & Compliance

Security and compliance services that help you understand risk, implement the right controls and stay prepared as requirements change.

Sounds like

A customer or investor asks for ISO 27001 or SOC 2 and nobody knows where to start. The infrastructure has grown for years without anyone owning security. There is a long list of findings and no agreed order to fix them in.

What we do

We implement compliance tooling that collects evidence and monitors controls continuously, we assess where you actually stand, and we stay involved while the gaps get closed. We help you become ready. The certificate itself is issued by an accredited auditor, not by us.

01Services

What you can actually buy.

  • 01

    Compliance automation

    Software that tracks your controls and collects the evidence continuously, instead of a scramble three weeks before the audit.

    • Automated evidence collection
    • Control status in one dashboard
    • Continuous monitoring for compliance drift
    • Policy and documentation management
    • Audit preparation support

    Delivered on established compliance platforms. See Technologies. Package structure.

  • 02

    Framework readiness

    Getting you to the point where an auditor can certify you, and helping you stay there afterwards.

    • ISO 27001 readiness
    • SOC 2 readiness
    • GDPR-related security processes
    • Gap analysis against the framework
    • Remediation planning with named owners

    SoftSols prepares organisations for certification. Certification itself is issued by an accredited external auditor.

  • 03

    Security assessments

    An honest picture of where you actually stand, ranked by what an attacker could genuinely reach.

    • Review of identity, endpoints, cloud and network exposure
    • Process and access review
    • Findings ranked by real exposure, not scanner severity
    • Prioritised remediation plan
    • A summary the board can read
  • 04

    Continuous monitoring

    Ongoing visibility, so a control that quietly breaks in March is noticed in March.

    • Control monitoring and alerting
    • Change tracking
    • Compliance drift detection
    • Security posture reporting for management
  • 05

    Security advisory

    Access to a security opinion when you need one, without carrying a permanent hire.

    • What actually needs protecting, in your business
    • Which controls are proportionate at your size
    • Which tooling is worth buying and which is not
    • Vendor and architecture review
    • Support during customer security questionnaires
02How it works

One real example, start to finish.

  1. 01

    ASK

    Customer sends a questionnaire

    Or an investor asks about ISO 27001

  2. 02

    ASSESS

    Where you actually stand

    Controls, gaps and real exposure mapped

  3. 03

    IMPLEMENT

    Tooling and controls

    Evidence collection running continuously

  4. 04

    CLOSE

    Gaps remediated

    Prioritised, with owners and dates

  5. 05

    SUSTAIN

    Ready, and stays ready

    Monitored rather than rebuilt each year

Connects to
  • Identity providers
  • Cloud platforms
  • Endpoints
  • HR systems
  • Ticketing
  • Code repositories
Right for you if

Companies being asked for a security standard by customers, investors or regulators. And companies whose infrastructure has outgrown the controls around it.

What changes

You can answer a security questionnaire without a fire drill, and you know which risks you have accepted on purpose.

Discuss your security position
03How an engagement runs

Five stages, scope and price fixed before anything is built.

  1. 01

    Understand

    We sit with the people doing the work and map what actually happens, including the parts nobody documented. We find where the time and money are going.

    You receive

    • Process map
    • Volume and cost baseline
    • Prioritised opportunities
  2. 02

    Design

    We define what gets built, automated or configured, what stays with a person, which systems it touches and how it fails safely. You approve this before work starts.

    You receive

    • Solution design
    • Integration map
    • Fixed scope and price
  3. 03

    Build

    We configure, integrate or develop. Whichever is genuinely right. We prefer well-supported technology and reserve custom development for where it earns its keep.

    You receive

    • Working system
    • Testing
    • Documentation
  4. 04

    Deploy

    It goes live in the real environment, usually to a limited group first. Your team is trained and knows how to intervene.

    You receive

    • Staged rollout
    • Runbook
    • Handover
  5. 05

    Operate and improve

    We stay involved. Systems that touch customers behave differently under real traffic, and the interesting work usually starts after go-live.

    You receive

    • Monitoring
    • Support agreement
    • Improvement backlog
Also from SoftSols
Next step

Bring us a secure problem, not a specification.

Describe the process or the situation. Half an hour is usually enough to tell whether there is a project here and roughly what it would cost.

Start a conversationSee all four areas