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BestPentestingUK · by BugFoe
GRC & Advisory

Compliance & Risk Management

Get audit-ready faster. We combine gap assessments, practical controls and audit-grade testing so you can pass SOC 2, ISO 27001, PCI DSS and regulatory reviews with confidence.

Programme lifecycle LIVE

  • Gap assessment & roadmap
  • Policies and procedures
  • Audit-ready pentest reports
  • Evidence collection support

Overview

Cyber Essentials is required for many UK central government contracts that involve personal data or certain ICT services, and it is increasingly expected by larger customers. ISO 27001 then builds on it as you grow. We help you get from first gap assessment to certification and stay compliant afterwards.

Customers, partners and regulators increasingly require proof that you take security seriously. Frameworks like SOC 2 and ISO 27001 unlock enterprise deals; PCI DSS is mandatory for card data; Cyber Essentials is required for many UK government contracts; and regulators such as the FCA, PRA, ICO and Ofcom set clear expectations for security and resilience.

We start with a gap assessment against your target framework, then help you close gaps with right-sized policies, technical controls and evidence — without bureaucracy that slows your team down. Our penetration testing, SOC, vulnerability and patch management services provide much of the technical evidence auditors expect.

We work alongside your chosen certification body or audit firm, so the audit itself stays independent.

Compliance support for UK organisations

  • A practical roadmap from Cyber Essentials to Cyber Essentials Plus and on to ISO 27001
  • Data Security and Protection Toolkit (DSPT) support for NHS suppliers
  • UK GDPR security controls, breach procedures and supplier assurance questionnaires
  • Readiness for the Cyber Security and Resilience Bill if you are an MSP or supply essential services

What's included

Risk assessmentAsset-based risk assessment, risk register and treatment plans.
SOC 2Trust Services Criteria readiness for Type I and Type II reports.
ISO/IEC 27001:2022ISMS scope, risk assessment, Statement of Applicability and Annex A controls.
PCI DSS v4.0Scoping, segmentation, Requirement 11 testing and evidence.
NHS DSPTData Security and Protection Toolkit evidence for NHS bodies and their suppliers.
UK GDPR & DPA 2018Article 32 security of processing, breach readiness and data protection controls.
Cyber Essentials & PlusReadiness for the government-backed scheme required in many UK public-sector contracts.

Our approach

  1. ScopingDefine the systems, data and teams in scope for your framework.
  2. Gap assessmentControl-by-control review with a prioritised remediation roadmap.
  3. Remediation supportPolicies, procedures and technical controls implemented with your team.
  4. Testing & evidenceAudit-ready penetration tests, scans and monitoring evidence.
  5. Audit supportPre-audit review and support during auditor questions.

What you receive

  • Gap assessment report and roadmap
  • Policy and procedure set
  • Risk register and treatment plan
  • Audit-ready penetration test reports
  • Evidence checklist mapped to controls

Standards & frameworks

  • SOC 2
  • ISO/IEC 27001:2022
  • PCI DSS v4.0
  • FCA SYSC
  • GDPR
  • UK GDPR & DPA 2018
  • Cyber Essentials & Cyber Essentials Plus
  • NHS DSPT
  • NCSC CAF
  • UK GDPR Art. 32

Frequently asked questions

Do you issue SOC 2 reports or ISO 27001 certificates?

No. SOC 2 reports are issued by licensed CPA firms and ISO 27001 certificates by accredited certification bodies. We prepare you and provide testing evidence, which keeps the audit independent.

How long does it take to become audit-ready?

It depends on your starting point. Many growing companies reach SOC 2 Type I or ISO 27001 readiness in a few months with focused effort.

Is a penetration test required for compliance?

PCI DSS explicitly requires it; SOC 2 and ISO 27001 auditors widely expect it as evidence for vulnerability management and control evaluation.

Can you help us get Cyber Essentials?

Yes. We run a readiness review against the current Cyber Essentials requirements, help you fix gaps and prepare evidence. The certification itself is issued by an IASME-licensed Certification Body, which you choose. We don't issue certificates ourselves.

Do you quote in pounds sterling?

Yes. UK proposals are fixed-price and quoted in GBP. Prices exclude VAT where VAT applies to cross-border services. We confirm the treatment for your organisation in the proposal.

Engagement timeline

What working with us looks like

Typical timeline for Compliance & Risk Management — we confirm exact dates in your proposal.

01Week 1ScopeFramework, systems and audit timeline
02Week 2–3Gap assessmentControl-by-control review and roadmap
03Month 1–3RemediatePolicies, controls and evidence
04Pre-auditTestAudit-ready pentest and scans
05AuditSupportAuditor questions and evidence walkthroughs
Sample deliverable

A roadmap you can actually execute

  • Control-by-control status with evidence references
  • Prioritised remediation roadmap with owners
  • Policy and procedure templates
  • Pre-audit readiness check
Request a sample report

Ready to find your risks before attackers do?

Tell us what you need tested or monitored. A senior consultant replies within one business day with a scoped, fixed-price proposal.

  • Fixed-price proposal
  • Reply within 1 business day
  • NDA on request