Turn obligations
into evidence.
We help organisations understand applicable requirements, test control readiness and organise remediation and evidence before external scrutiny.
Scope. Control. Evidence.
Prepare for the scrutiny that applies.
Scope is confirmed before work begins. Where legal interpretation, certification, attestation or qualified-assessor validation is required, the appropriate independent professional remains responsible.
Assess administrative, physical and technical safeguards for ePHI against the current rule in effect.
Prepare controls and evidence around relevant Trust Services Criteria before an independent examination.
Review accountability, lawful processing, rights, security and data-lifecycle evidence.
Scope the cardholder data environment and prepare controls and evidence for the applicable assessment path.
Build and test the information security management system before certification audit.
Translate applicable national transposition requirements into owned cybersecurity risk measures and evidence.
Prepare ICT risk, incident, resilience testing and third-party arrangements for financial-sector obligations.
Create proportionate due diligence, contract, monitoring and evidence across critical suppliers.
Know the gaps before formal review.
Scope, requirement mapping, interviews, evidence sampling and a prioritised remediation roadmap.
Move findings into operating control.
Control design, ownership, policy and procedure development, evidence patterns and readiness re-testing.
Readiness support is not certification or legal advice.
Companions Corp can assess readiness and support remediation. SOC 2 reports, PCI validations, ISO certifications and binding legal interpretations must be provided by appropriately authorised independent professionals or bodies.
Which review is approaching?
Srebrenička bb · Bosanski Petrovac · office@companionscorp.com
