Managed Compliance

From assessment to "audit-ready" and beyond

A complete implementation program for things like NIS2, ISO 27001, PCI DSS, TISAX, SOC2, DORA, and CRA. We take your gap assessment and execute the roadmap through to certification and maintenance.

Supported Frameworks and Standards

NIS2 ISO 27001 PCI DSS TISAX SOC2 NIST CSF 2.0 DORA

The 3-Phase Process

Month 1: Assess

PREREQUISITE

Every journey starts with a map. If you haven't audited your controls yet, start with our Gap Assessment service.

View Gap Assessment

Month 2: Architect

HOW DO WE FIX IT?

Compliance Roadmap Document
Policy & procedure templates
Technical control design
Resource & budget planning

Months 3-12: Manage

EXECUTION & SUPPORT

Quarterly compliance updates
Policy maintenance
Internal audit support
Certification readiness checks

What You Get

Tangible deliverables that move you from uncertainty to certification.

Strategic Roadmap

Your Path to Compliance

A clear, step-by-step execution plan tailored to your specific timeline, budget, and target frameworks (NIS2, ISO 27001, PCI DSS, etc.).

Audit-Ready Documentation

Policies & Evidence

A complete suite of customized policies, procedures, and organized evidence repositories, validated to meet external auditor requirements.

Why Choose D3 Cyber?

Senior Expertise

No junior consultants learning on your dime. Our team includes certified auditors who know exactly what certifiers look for.

Tailored Strategy

We don't just hand you a tool. We provide a custom implementation plan that fits your business, not generic templates.

Speed & Efficiency

Achieve readiness in 2-3 months, not years. We cut through the red tape without the big-firm overhead.

Frequently Asked Questions

Do we need a Gap Assessment before starting Managed Compliance?

Yes - a Gap Assessment is the prerequisite. You cannot build a remediation roadmap without first understanding where you stand against your target framework. If you have not yet completed a gap assessment, start there. We offer an integrated path: Gap Assessment in Month 1, then Managed Compliance execution from Month 2 onward.

How long does it take to achieve ISO 27001 certification?

A typical ISO 27001 certification journey takes 9-14 months from gap assessment to final audit. The timeline depends on your organization's starting point, resource availability, and the complexity of your ISMS scope. We design a realistic timeline during Month 1 discovery.

What is included in the policy and procedure templates?

We provide a complete library of customizable policies covering access control, incident management, risk assessment, supplier relationships, asset management, and business continuity - all pre-mapped to your target framework's control requirements. We tailor them to your business context so they are practical, not just paper compliance.

Can you support multiple frameworks simultaneously?

Yes. Many controls overlap between frameworks. An organization pursuing NIS2 and ISO 27001 simultaneously can satisfy a large portion of both through a single set of controls and evidence. We design a unified control framework that maps across all your target standards to maximize efficiency.

Ready to Start Your Journey?

Stop guessing about your compliance status. Get a clear roadmap today.

Schedule Discovery Call