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Compliance delivered to a deadline,
not just a list of gaps.
Forseti is end-to-end governance, risk and compliance delivery: controls implemented against the standard you are chasing, the risk register and policy set, evidence collected, and support right through the external audit.
The operational muscle behind your compliance programme.
Most organizations know what their programme should look like. The hard part is running it: evidence collection is manual, audits are stressful and the same findings come back every year. Forseti closes the distance between governance on paper and controls that work, with our people doing the execution alongside yours.
We implement the controls, write and maintain the policy set, keep the risk register current, collect the evidence and prepare you for internal and external audit. Then we keep the controls monitored between audits, so the next one is a formality rather than a fire drill.
- Control implementation against the standard you are chasing, scoped to the business you actually run
- A risk register and policy set aligned to NIST CSF, ISO 27001 and your sector frameworks
- Evidence collection across cloud, SaaS and on-premises systems, organized the way auditors ask for it
- Internal-audit readiness and a mock audit before the real one
- Support through the external audit, including responses to auditor requests and findings
- Continuous control monitoring with drift detection and exception management
Four steps, deadline to certificate.
Set the target
We agree the framework, the scope and the audit date, then work backward to a plan. If you have no baseline, we start with a gap assessment.
Implement
Controls, policies and the risk register are built and put into operation with your teams.
Evidence and rehearse
Evidence is collected and organized, and an internal audit tests readiness before the auditor arrives.
Audit and sustain
We support you through the external audit, then keep controls monitored so the programme does not decay.
The standards organizations across the GCC and Asia face.
| Framework | Who it applies to | What we deliver |
|---|---|---|
| SOC 2 | Service providers selling to enterprise | Type 1 and Type 2 readiness, control implementation, audit support |
| ISO 27001 | Organizations seeking certification | ISMS implementation, internal audit, certification preparation |
| PCI DSS | Anyone storing, processing or transmitting card data | Scoping, RoC and SAQ support, quarterly ASV scan management |
| UAE PDPL, Saudi PDPL and Singapore PDPA | Organizations handling personal information | Privacy controls, policies and breach-readiness |
| SAMA CSF, CBUAE requirements and MAS TRM | Regulated financial institutions | Technology and cyber risk programme implementation |
| NCA ECC and the UAE IA Regulation | Government entities, critical infrastructure and their suppliers | Control alignment and evidence for security assessment |
The work that makes a programme real.
- Vendor risk management, questionnaires and contractual remediation
- Regulatory change tracking
- Board and audit committee reporting
- Exception management and risk-based prioritization
- Compliance platform deployment and operation
- Year-over-year risk reduction, not repeat findings
Who it is for
Organizations chasing a certification, facing a regulator or dreading the next audit, and compliance leads who know what the programme should be but lack the hands to run it.
- Gap assessment, the baseline before the build
- vCISO, a named leader for the programme
- Supply chain & third-party risk, the vendor half of compliance
- Trust center, see how we run our own controls
What buyers ask.
Our auditor gives us a checklist.
Your auditor tells you what is wrong. They are not permitted to fix it, because that would compromise their independence. That is where we come in.
We already bought a compliance platform.
Good. A platform automates evidence collection, but someone still has to implement the controls, write the policies and answer the auditor. We deploy and operate the platform you have rather than replacing it.
We have a hard audit date. Can you work to it?
Yes. We start from the date and work backward, and we tell you on the first call whether the scope fits the time.
Is this the same as a vCISO?
No. A vCISO owns strategy and leadership. Forseti is the delivery team that executes the compliance work. Many clients use both.
Make the next audit a formality.
Tell us the framework and the deadline. We will scope the work with you, no charge, no commitment.