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Secure by Design → Sunbytes Compliance Readiness

Are we compliance-ready?

A readiness service for teams targeting a specific framework. We’re not a certification body. We help you prepare with defensible evidence and practical implementation guidance.

Book a Compliance Readiness call
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Does any of this sound familiar?

If yes, it’s time for a structured readiness push.

  • An audit or deadline is coming up
  • Customers ask for framework-specific evidence
  • Policies exist, but they’re not audit-grade
  • Evidence is missing, inconsistent, or scattered
  • Control ownership is unclear across teams
  • You need a plan, not ad-hoc tasks
Book a Compliance Readiness call

Start with your target framework

We’ll map gaps, priorities, and evidence to what your audit expects.

ISO 27001 readiness

For EU-focused teams needing audit-ready evidence

Book a Call

SOC 2 readiness

For SaaS teams with US customers expecting formal controls

Book a Call

HIPAA readiness

For teams handling health data needing HIPAA-aligned safeguards

Book a Call

You’re not sure yet?

Let’s start with the Sunbytes CyberCheck baseline assessment

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Can’t find your framework?

Talk to an expert

Start with your target framework

Everything you need to move from “uncertain” to “audit-ready” — with clear ownership and evidence.

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Program outputs

  • Gap assessment & control mapping (what’s missing, what matters most)
  • Prioritised remediation plan (owners, effort, dependencies, timeline)
  • Implementation support plan (workshops, check-ins, tracking approach)
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Audit-facing artifacts

  • Policy & procedure pack (tailored, audit-grade)
  • Evidence plan & templates (what to collect, how to store, how to present)
  • Readiness summary (for leadership, customers, and auditors)
  • Final readiness review (pre-audit check / mock-audit style)

“Not a certification body — we prepare you to face audits with defensible evidence.“

How Compliance Readiness works

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Stage 1 — Kickoff & Scope

  • We confirm your target framework and map your current state to identify what’s missing.
  • Output: gap list + control mapping + priorities
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Stage 2 — Review & Validate

  • We turn gaps into a practical plan and help you build audit-grade documentation and evidence.
  • Output: remediation plan + policy/procedure pack + evidence templates
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Stage 3 — Report & Roadmap

  • We validate completeness and consistency so you can face audits or customer reviews with confidence.
  • Output: readiness summary + final checklist + next steps

What we cover for Readiness

Our team at Sunbytes has completed ISO 27001 training, reinforcing our deep commitment to cybersecurity best practices. This achievement ensures our Cybersecurity Awareness Training aligns with international standards, enabling your organization to benefit from expertise grounded in proven, globally recognized frameworks.

Adversary Assessment

Governance & Risk

Policies, risk management, supplier controls, and accountability.

Vulnerability-Scanning

Access & Operations

Identity/access, change control, incident response, and operational discipline.

Compliance Aligned Security

Technical Controls

Hardening, vulnerability management, logging/monitoring, and secure delivery basics.

Managed Security Services Provider

Data & Resilience

Data protection, backup & recovery, and continuity expectations.

Built for real-world readiness

Practical delivery, audit-grade evidence, and clear ownership — without slowing down delivery teams.

Audit-grade documentation

Clear, consistent artifacts you can defend.

Evidence-first approach

We focus on what can be proven — not just what’s written.

Pragmatic implementation

Priorities that fit lean teams and real timelines.

• ISO 27001-minded delivery process • GDPR-aware by design • Experience supporting ISO 27001

Book a Compliance Readiness call

Why Sunbytes

14 years of experience

300+ successful projects operation

30K+ highly qualified professional

7+ years of experience of our delicate developers

20+ countries helped

Sunbytes global clients

Our Verified Credentials

Success Stories – Trusted by the best

FAQs

No. We’re not a certification body. We help you prepare with audit-grade evidence and practical implementation guidance.

It depends on scope, maturity, and your deadline. We’ll map a realistic plan after the initial gap and evidence review.

Yes. We can support remediation and documentation execution—either alongside your team or through ongoing engagement if needed.

We can work under NDA and follow strict data-minimisation: only request what’s needed, keep access controlled, and avoid pulling unnecessary sensitive information.

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Get compliance-ready with confidence

Book a short call to confirm your target framework, scope, and timeline—then we’ll outline the fastest path to readiness.

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