Compliance as a Competitive Advantage

We embed regulatory and security frameworks like NIST and ISO 27001 into your daily operations, turning compliance from a point-in-time activity into a continuous, defensible capability.

Why Compliance Breaks for Most Organisations

Regulatory changes outpace internal processes
Policies don’t match actual technical controls
Repeating audit findings every year
Compliance is manual and “point-in-time”
No single source of truth for evidence or ownership
No mapping between NIST/ISO and industry-specific regulations

A Unified Framework That Aligns Regulation, Controls, and Operations

Framework Integration

Mapping NIST, ISO 27001, Cyber Essentials and sector regulations into one coherent model.

Control Modernisation

Strengthening and aligning controls with regulatory requirements.

GRC Workflow Automation

Real-time ownership, status tracking, and evidence management.

Continuous Audit Readiness

Always-defensible compliance, not yearly fire drills.

How We Deliver Regulatory Confidence

Step 1

Assessment & Mapping

Full mapping of existing controls against NIST, ISO and industry regulations

Step 2

Controls Modernisation

Closing gaps, simplifying control evidence, updating weak controls.

Step 3

GRC Workflow Implementation

Dashboards, ownership, reminders, and compliance automation.

Step 4

Governance & Reporting

Ongoing governance meetings and regulator-ready reporting.

Bridging the Gap to Regulatory Excellence

Before State

Behind on regulatory obligations
Repeated non-conformances across multiple audits
No alignment between controls and legal requirements
No centralised compliance dashboard

After State

Continuous compliance, not point-in-time
Always audit-ready
Certifications achieved across the estate
Clear, defensible reporting for the Board and regulators

• Work completed

Mapped controls to NIST and industry specific regulations
Centralised GRC workflow rolled out
Achieved Cyber Essentials; prepared for SECUEST compliance
Assigned control owners and closed historical audit gaps

What Changes After We’re Done

Continuous, automated compliance
Predictable, low-friction audits
Every control has a clear owner
Centralised, real-time evidence
Reduced regulatory and reputational risk

“Logica transformed our compliance capability. We are now genuinely audit-ready all year round.”

Chief Information Officer
Manufacturing

Ready to Strengthen Your Compliance Posture?

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