One methodology, every framework your clients and regulators require. From gap analysis to certification, without the guesswork.
Philippine BPOs, SaaS and IT-BPM firms live and die on the certifications their overseas clients demand: SOC 2, ISO 27001, PCI DSS, HIPAA, GDPR. Banks answer to the BSP. Every organisation handling personal data answers to the National Privacy Commission under the Data Privacy Act. Treating each standard as a separate project wastes time and duplicates effort.
We are framework-agnostic. Whatever standard you need, we run the same disciplined method and reuse the controls and evidence across every framework at once, so one program satisfies many obligations.
The global baseline for information security and privacy management.
The report your US and enterprise clients ask for in vendor reviews.
Mandatory for anyone storing, processing or transmitting card data.
For BPOs and firms handling US healthcare data.
For servicing EU and Australian clients and their data.
NPC registration, DPO and breach obligations here at home.
For banks, e-money issuers and other supervised institutions.
Healthcare assurance and emerging AI governance.
A gap analysis against your target framework and current state.
We help you close the gaps, technical and procedural.
We deploy the controls, processes and evidence auditors expect.
We prepare you and coordinate the auditor through to certification.
It depends on who is asking. If overseas clients want SOC 2 or ISO 27001, start there; if you take card payments, PCI DSS is not optional; if you handle personal data, the Data Privacy Act applies regardless. We map your obligations first.
Typically a few months from gap assessment to audit readiness, depending on your starting maturity and scope. We give you a realistic timeline after the assessment, not an optimistic one.
Yes. Certifications require ongoing evidence and periodic re-audit. We can run the program continuously so you stay certified rather than scrambling each cycle.
Yes, and it is where we add the most value. Most controls overlap, so one well-run program can carry you to ISO 27001, SOC 2 and Data Privacy Act compliance together.
No. Certification must come from an independent auditor. We prepare you to pass and manage the auditor relationship so there are no surprises.
It depends on your starting point and scope. After the gap assessment we give you a realistic timeline, not an optimistic one.
Certification is a means to an end: winning trust and contracts. A few things decide whether it goes smoothly.
The biggest driver of cost and time is scope. Defining it tightly around what clients actually require keeps the project efficient.
Most controls overlap. A program that maps one set of evidence to many frameworks saves months versus tackling each alone.
Auditors want proof controls operate, not just that a policy exists. Building evidence collection in from the start avoids a scramble later.
Certification comes from an independent auditor. Choosing a credible one, and being ready for them, protects the value of the certificate.
Book a free consultation and we will map which frameworks you need and the fastest defensible path to each.