Governance · Risk · Compliance

We handle compliance.
You accelerate your business.

PreCompli brings proven experience across diverse and complex compliance challenges. We assess your current posture, build policies and controls tailored to your business, and handle the operational work needed to meet your compliance goals.

11+

frameworks covered

Policy pack
Frameworks tracked
ISO 27001
SOC 2 Type II
GDPR
DORA
94Grade A-

Compliance readiness

Frameworks we cover
ISO 27001ISO 42001ISO 27701ISO 9001SOC 2GDPRDORANIS2PCI-DSSHIPAANIST CSF
Our Services

Three ways we strengthen your GRC

PreCompli combines governance, risk, and compliance into one practical, tailored approach. We handle the operational workload, support your decisions, and help turn regulatory requirements into lasting business value.

01

Governance & risk management

Build the foundation for stronger cybersecurity: from clear policies and risk visibility to resilient continuity plans. We help you identify what matters, prioritize the right actions, and strengthen your organization beyond regulatory expectations.

POL

Policy & governance development

Assess and strengthen your governance framework, then write the policies and procedures that back it up.

RISK

Risk register development

Identify, score, and assign ownership of every risk, mapped to a mitigation plan and review cycle.

BCP

Business continuity plan

Business impact analysis and recovery strategy so critical operations survive a disruptive event.

DRP

Disaster recovery plan

RTO/RPO definition and backup design to restore IT systems fast after an outage or attack.

SAT

Awareness training

Tailored phishing simulations and gamified training to raise security awareness across your teams.

LOCAL

Local regulatory alignment

Maturity evaluation against the local and sector regulations that apply to you, with a prioritized remediation roadmap.

02

Certifications & assessments

Hands-on support from gap analysis through the final audit, for the standards your customers and regulators ask for.

27001

ISO 27001

Information security management system implementation, guided by certified Lead Implementers.

42001

ISO 42001 (AI management)

Governance gap analysis and AIMS implementation tailored to how you build and deploy AI systems.

27701

ISO 27701

Privacy information management system support for organizations acting as controller or processor.

9001

ISO 9001

Gap analysis, documentation, and internal audit readiness for your quality management system.

SOC2

SOC 2 Type I & II

Control design, policy development, and audit-readiness support for either report type.

GDPR

GDPR compliance

Data mapping, DPIAs, and data subject rights processes that turn compliance into a trust signal.

GAP

Cybersecurity gap assessment

Documentation review and field examination benchmarked against real-world scenarios.

03

Regulatory & advisory

Deep expertise across the specific regulations your sector must answer to, from financial services and critical infrastructure to healthcare and connected products.

DORA

DORA

ICT risk management and operational resilience alignment for EU financial entities.

NIS2

NIS2

Security controls, incident reporting, and supply-chain risk for EU critical infrastructure.

PCI

PCI-DSS

Cardholder data environment scoping and QSA audit readiness for merchants and processors.

HIPAA

HIPAA

Guided security risk assessment and safeguards for healthcare data, start to finish.

NIST

NIST CSF

Current-state and target-profile assessment across Identify, Protect, Detect, Respond, Recover.

CRA

Cyber Resilience Act (CRA)

Security-by-design and vulnerability-handling readiness for products with digital elements sold in the EU.

TPRM

Vendor & third-party risk

Due diligence, SLA reviews, and continuous monitoring of your extended vendor ecosystem.

How we work

Our proven methodology

A systematic approach to cybersecurity GRC that ensures comprehensive protection and regulatory compliance.

Analyse
Strategise
Execute
Respond
Train

Analyse

We assess your current governance, risk, and compliance posture and benchmark it against the frameworks that apply to you, pinpointing the gaps that matter most.

Strategise

We turn the findings into a tailored GRC roadmap aligned to your business goals, risk appetite, and regulatory obligations, with remediation prioritized and realistic.

Execute

We work alongside your team to put the right policies, controls, and evidence in place, closing gaps with minimal disruption to how you operate.

Respond

We keep you audit-ready and by your side, from evidence collection through the audit itself and the regulator questions and findings that follow.

Train

We build a compliance-conscious culture through tailored awareness training, so your people understand their obligations and your controls keep working over time.

Why work with us?

Built by experts who know compliance across industries

Our team brings hands-on experience from diverse sectors, regulatory environments, and complex compliance engagements.

  • A named consultant and certified lead auditor on every engagement
  • A compliance tracker delivered and kept current throughout the project
  • Audit-ready evidence packages, organized before the auditor asks
  • Direct access to Pretera's assessors for anything technical
94Grade A-

Sample readiness score

What a typical client sees after their first assessment sprint.

Frameworks

4

Open findings

6

Next review

45d

FAQ

Frequently asked questions

The essentials on how we work and what to expect. Have a question that isn't here?

Book a consultation →
What is GRC, and why does my organization need it?

GRC stands for Governance, Risk and Compliance. It gives you a structured way to set policies, manage risk and meet regulatory obligations, so you can prevent security incidents, avoid fines and build trust with customers instead of reacting to problems after they cause damage.

How long does ISO 27001 implementation usually take?

It depends on your scope and current maturity. Most small-to-mid-sized organizations reach readiness in about 3 to 6 months, followed by a certification audit window. We scope realistic timelines during the first assessment.

What is the difference between SOC 2 Type I and Type II?

SOC 2 Type I evaluates whether your controls are well designed at a single point in time. Type II goes further, assessing whether those controls operated effectively over a period, typically 6 to 12 months, so it offers higher assurance.

Can PreCompli build our policies and procedures from scratch?

Yes. Whether you are starting from a blank page or replacing outdated documents, we craft practical, tailored policies and procedures that align with your goals, meet compliance requirements and are easy for your team to follow.

Do you work with startups or only enterprises?

Both. We right-size controls and documentation to your risk profile, customer commitments and regulatory scope, so the program fits your stage rather than overwhelming it.

Do you provide remote or on-site consultancy?

We work primarily remotely for flexibility and speed, and we are available on-site when it matters, such as critical project phases, audits or in-person workshops.

Not sure where your gaps are?

Book a 30-minute consultation, and we'll walk through one of your frameworks together.

Book a consultation