Supporting Specialist Capability
Understand what you need. Close the gaps. Prepare with confidence.
REMAVELLE helps organisations understand which assurance or compliance frameworks are relevant, identify control and evidence gaps, and prepare for external review.
What This Service Is Not
REMAVELLE provides advisory and readiness support. We do not issue ISO certifications, SOC reports, or statutory audit opinions. Formal certification, independent assurance, and legal advice are provided by appropriately qualified third parties where required.
CAPABILITY SCOPE
What We Help With
•ISO 27001 readiness & ISMS gap analysis
•SOC 1 / SOC 2 applicability guidance
•SOC 2 Type I / Type II evidence readiness
•GDPR & UK DPA 2018 operating readiness
•Control mapping & evidence registers
•Supplier & subprocessor risk controls
•Data retention & access-control review
•Governance & audit preparation roadmaps
COMMON SCENARIOS
Typical Client Questions
- “Do we actually need SOC 2 or ISO 27001 for enterprise deals?”
- “Is SOC 1 more relevant because our service affects customer financial reporting?”
- “Are our security, privacy, and access controls audit-ready?”
- “What evidence will an independent auditor expect us to produce?”
- “What should we fix before spending money on external certification?”
ENGAGEMENT PATH
How We Work
- 01Context & Requirement DiscoveryClarify customer pressure, contractual triggers, and operational scope.
- 02Framework Relevance ViewDetermine whether ISO 27001, SOC 1, SOC 2, or GDPR is the true priority.
- 03Control & Evidence AuditInspect documented policies, logging, access controls, and evidence retention.
- 04Remediation RoadmapPrioritise key gaps and define practical steps to achieve audit-readiness.
- 05External HandoverPrepare your leadership and technical teams for seamless third-party auditor review.
EXECUTIVE OUTPUTS
Client Deliverables
✓ Framework Relevance Brief
✓ Assurance Readiness Baseline
✓ Control Coverage Map
✓ Evidence Readiness Register
✓ Assurance Gap Register
✓ Audit / Certification Preparation Plan
✓ Executive Assurance Brief
NOT SURE WHICH FRAMEWORK APPLIES?
Use the Free Compliance Navigator
Answer 7 indicative questions to determine whether ISO 27001, SOC 1, SOC 2, GDPR readiness, or stronger internal controls is your most relevant immediate step.