Information Technology
ISO 27001 and NIST-aligned governance for regulated IT.
Quality assurance for information technology projects
Regulated IT organisations are audited on evidence of operating effectiveness, not on policy documents. Our IT governance work builds control sets that produce that evidence naturally — access reviews that are actually performed, change records that are actually complete, and risk treatment that is traceable to the Statement of Applicability.
Where information technology quality typically fails
Auditors test operation over a period. We design each control with a defined evidence artefact and owner so the audit sample exists before the auditor asks for it.
Joiner-mover-leaver gaps and stale privileged accounts are the most frequent nonconformities. We assess the identity lifecycle end to end and build a review cadence that survives staff turnover.
We rebuild the risk register so each treatment maps to an Annex A control and a residual-risk acceptance, making the SoA defensible at certification.
What we deliver on information technology assignments
- ISO 27001 gap analysis and Statement of Applicability review
- Risk assessment and treatment plan development
- Internal audits against Annex A and NIST control families
- Evidence-collection design for continuous audit readiness
- Certification and surveillance audit preparation
Other industries we serve
Oil & Gas
Upstream, midstream and downstream QA, welding and NDE oversight.
Power & Energy
Generation, transmission and renewables quality and commissioning.
Mining & Minerals
Site QA, materials verification and turnover assurance.
Water & Wastewater
Regulated utility assurance and asset-integrity programmes.
Planning information technology work in North America?
Send us your scope and applicable standards — we'll respond within one business day.