Compliance Engineering
& Audit Readiness
Turn security and compliance requirements into a practical delivery plan, working controls, and reviewable evidence. Prepare your team for customer due diligence and audit reviews.
The work
From requirements to controls and evidence.
Requirements and delivery planning
Map the agreed requirements to controls, owners, priorities, and acceptance checks. Cover supplier risk, access, recovery, incident response, and customer data within scope.
Technical controls and verification
Implement and test least-privilege access, role separation, and recovery procedures. Record test conditions, results, and unresolved gaps.
GRC tooling and review support
Set up governance, risk, and compliance records in tools such as Probo, Comp AI, or CISO Assistant. Link evidence to controls and help prepare customer review responses.
Connect documented controls to tested behavior
For product teams preparing for an institutional customer, supplier review, or audit. Agree the systems, customer commitments, and evidence requested. Map applicable SOC 2, ISO 27001, GDPR, and DORA requirements with your compliance and legal owners.
Prioritize gaps, assign owners, and implement the agreed technical controls. Test access boundaries and recovery procedures, retain the results, and keep completed work separate from plans and open actions. Organize the evidence so reviewers can follow each requirement to its implementation and test.
EU AI Act readiness
EU AI Act readiness within compliance engineering
Our EU AI Act Readiness & Engineering service covers AI inventories, gap assessments, technical controls, security evaluation, documentation, and staff training. It connects AI governance with the wider compliance programme. Your appointed owners confirm obligations; we implement and verify the agreed work.
Founder experience / Illustrative workflow
Compliance-readiness engineering at Motif AI
- 01
Requirements and scope
Mapped SOC 2, ISO 27001, GDPR, and DORA requirements into an institutional-client delivery plan.
- 02
Security planning
Planned work across suppliers, access, recovery, incident response, and customer data.
- 03
GRC support
Used Probo, Comp AI, and CISO Assistant to support governance, risk, and compliance work.
- 04
Control rehearsal
Designed and rehearsed PostgreSQL role separation, isolated restore, and permission-reversal tests.
Based on Andrei’s work as Lead Engineer at Motif AI for an institutional client, as described in his résumé. The scope shown is readiness planning, GRC support, and control testing.
What you receive
Controls, evidence, and clear ownership.
An agreed scope and a requirement-to-control map.
A prioritized remediation plan with owners and acceptance criteria.
Implemented technical controls and recorded verification results for the agreed scope.
A control and evidence register with completed work, limitations, and open actions.
Documented access, recovery, supplier, and incident-response procedures within scope.
Review preparation, evidence handover, and a follow-up plan.
Before we start
Which requirements can the engagement cover?
The scope can include technical and evidence work for SOC 2, ISO 27001, GDPR, and DORA reviews. Your compliance and legal owners confirm applicability and obligations. Agree the review criteria and system boundaries before implementation.
How do audit, certification, and legal reviews fit in?
This service covers engineering implementation and readiness support. Formal audit reports, certification, and legal opinions are handled by your appointed independent auditors, certification bodies, and legal advisers. We help prepare the controls and evidence they need.
Can you work with our existing compliance tools?
Yes. Review the existing records, workflows, and access before recommending changes. The work can use your current GRC platform or an agreed setup with clear ownership and evidence links.
Contact
Discuss your compliance readiness
Tell us your goal, context, and constraints. For a focused technical consultation, we agree the question, preparation, session scope, and written next steps before work begins.
Discuss your project