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Limaz

Compliance & assurance

Assess and implement compliance controls.

Assess what applies, test what works, and connect every gap to an owner, evidence source, and remediation action.

Assessment and remediation stages

  1. 01

    Applicability and scope

    Map which requirements apply and to which systems.

  2. 02

    Assess

    Test design, implementation, operation, and evidence across the selected framework.

  3. 03

    Prioritize risk

    Rank gaps by exposure, dependency, and business impact.

  4. 04

    Assign ownership

    Give each action a decision-maker, due date, and evidence source.

  5. 05

    Remediate

    Translate findings into governance, process, and engineering work.

  6. 06

    Validate

    Retest the control and keep the evidence current.

Frameworks

  • NCA Essential Cybersecurity Controls (ECC)
  • NCA Cloud Cybersecurity Controls (CCC)
  • SAMA Cyber Security Framework (CSF)
  • ISO/IEC 27001 readiness and internal assessment
  • PCI-DSS readiness and remediation
  • Cybersecurity risk management and governance frameworks

Focused services

ISO 27001 readiness

Build and test the ISMS before independent certification assessment.

ISO 27001 readiness

PCI DSS readiness

Define payment scope, remediate gaps, and prepare evidence.

PCI DSS readiness

Discuss your requirements with Limaz

Tell us which system, control, or requirement you are working on. We’ll review the scope and suggest the next step.