Audit & Compliance Advisory
End-to-end compliance advisory across 7 global frameworks — from gap analysis to certification readiness.
Compliance that builds trust
Mithra Consulting delivers structured, evidence-based compliance programmes across the world’s most recognised security and privacy frameworks. We work alongside your team from initial scoping through to certification, transforming compliance from a checkbox exercise into a genuine business enabler.
Our consultants hold certifications including CISA, CISSP, ISO 27001 Lead Auditor, and PCI QSA. We bring deep domain knowledge across regulated industries including financial services, healthcare, SaaS, and government-adjacent organisations.
Whether you are pursuing a first certification or sustaining multi-framework compliance, we provide the advisory depth, tooling, and documentation to get you there — and keep you there.
Frameworks we specialise in
ISO 27001
- ISMS gap analysis against 93 Annex A controls
- Risk assessment & treatment planning
- Policy & procedure documentation
- Internal audit programme design
- Certification body coordination
- Surveillance & recertification support
ISO 42001 — AI Governance
- AI governance framework design
- Algorithmic risk assessment
- Responsible AI policies & procedures
- Ethics board setup & charter
- AI incident management process
- Conformity assessment readiness
SOC 2 Type 1 & 2
- TSC scoping (Security / Availability / Confidentiality / PI / Privacy)
- Readiness assessment & gap remediation
- Evidence collection & repository management
- Type 1 report preparation
- 12-month Type 2 monitoring programme
- Bridge letters & exception management
HIPAA Compliance
- PHI inventory & data flow mapping
- Administrative safeguards implementation
- Physical & technical safeguards review
- Risk analysis & management programme
- Workforce training & awareness
- Business Associate Agreement (BAA) review
PCI-DSS v4.0
- Cardholder Data Environment (CDE) scoping
- All 12 requirements assessment
- Network segmentation testing
- SAQ guidance & completion support
- Compensating controls documentation
- QSA liaison & on-site readiness
GDPR & DPDPA
- Article 30 Records of Processing register
- Data Protection Impact Assessments (DPIA)
- Consent management framework
- Data subject rights fulfilment processes
- DPDPA fiduciary obligations mapping
- Cross-border transfers (SCCs / BCRs)
Our proven approach
Discovery
Scope definition, stakeholder interviews, and current-state documentation review.
Gap Analysis
Control-by-control assessment against framework requirements with documented evidence.
Remediation
Prioritised roadmap, policy drafting, and control implementation support.
Audit Readiness
Pre-audit testing, evidence packs, and auditor liaison to ensure certification success.
Sustain
Ongoing advisory, surveillance audit preparation, and continuous improvement programme.
Benefits of our compliance programme
Accelerated Certification
Structured methodology and pre-built documentation templates reduce time to certification by up to 40%.
Win Enterprise Contracts
Demonstrate compliance maturity to unlock enterprise customers who mandate ISO 27001 or SOC 2.
Reduce Breach Risk
Compliance programmes surface control gaps before attackers exploit them, measurably reducing risk exposure.
Unified Multi-Framework
Overlapping control sets across ISO 27001, SOC 2, and GDPR managed as a single integrated programme.
Regulatory Confidence
Board-ready reporting and auditor-tested evidence packs give leadership confidence ahead of any inspection.
Sustainable Compliance
We embed compliance into your operational rhythm — not a one-off project but a living programme.
Ready to start your compliance journey?
Book a free 30-minute consultation with our compliance team. No sales pitch — just expert guidance.
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