Security & Compliance Services

This hub brings together every BlueLock engagement stream—what we deliver, how we execute, and the outcomes you can expect. Dive into the framework that matters most or bundle multiple tracks when you need a unified compliance roadmap.

Full-Stack Coverage

ISO 27001, SOC 2, PCI DSS, GDPR, VAPT, and internal audit under one playbook.

Audit-Ready Deliverables

Statement of Applicability, ROC/AOC inputs, privacy registers, pentest reports, and more.

Execution Speed

Roadmaps built for 90-day readiness with embedded evidence capture and tooling guidance.

Engagement Catalog

Each service links to a deeper brief with scope, deliverables, FAQs, and related insights. Use this overview to compare coverage before you lock in a discovery call.

ISO 27001 ISMS Build & Certification

Risk-led ISMS design with documentation, tooling alignment, internal audit, and pre-cert coaching to keep leadership confident.

  • Risk register, SoA, control narratives, and asset inventory build
  • Mandatory policy pack with tailored procedures & workflows
  • Audit simulation, evidence packaging, and corrective action plans

SOC 2 Trust Services Alignment

Control mapping, readiness remediation, and auditor liaison for Type 1 and Type 2 audits with crystal-clear evidence trails.

  • System description & control objectives drafting
  • Control testing, sampling, and artifact collection workflows
  • Continuous monitoring recommendations to stay compliant post-audit

PCI DSS 4.0 Readiness

Scope definition, segmentation, and remediation programs designed for ROC/AOC submission without last-minute surprises.

  • Cardholder data environment mapping & scope reduction strategies
  • Compliance gap backlog with prioritized remediation owners
  • ROC/AOC content support and quarterly evidence refresh cadence

GDPR & Privacy Operations

From discovery to governance, we operationalize privacy practices that stand up to DSARs, vendor reviews, and regulator scrutiny.

  • RoPA maintenance, DPIAs, and privacy risk registers
  • Vendor DPIA/DTIA workflows and contractual guardrails
  • Training and governance cadence to keep stakeholders aligned

VAPT & Offensive Security

Application, API, and infrastructure testing with remediation pairing so engineering teams know exactly what to fix first.

  • OWASP-aligned testing playbooks with severity scoring
  • Retesting cycles and patch validation reports
  • Executive-ready summaries for board or customer assurance

Internal Audit & Control Assurance

Independent reviews of control design and operating effectiveness with management-ready reporting for regulators and boards.

  • Process walkthroughs, sampling, and evidence validation
  • Findings tracking, remediation coaching, and retest services
  • Year-round audit calendar support for multi-framework programs

Need multi-framework support or want to accelerate a certification date? Let's map the program together.

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How Engagements Run

Assess

Baseline maturity, scope, and risk posture in weeks—not months—and deliver a sequenced roadmap.

Implement

Control rollout, documentation, tooling integration, and evidence capture aligned with each framework.

Validate

Internal audits, auditor coordination, and continuous improvement metrics to keep you ahead of renewals.

Helpful Resources