compliance & governance

Meet your board's IT obligations.

From FCA guidelines to UK GDPR and Cyber Essentials, we help UK businesses satisfy regulators and demonstrate IT compliance to boards, auditors and clients.

// how we help

Compliance that stays compliant.

01

Board-Level Accountability

UK regulators increasingly hold boards personally accountable for IT and cyber failures. We help translate technical compliance into board-ready reporting.

02

Audit-Ready Documentation

We maintain up-to-date policies, risk registers, and evidence packs so you're always prepared for an audit - with zero last-minute scrambling.

03

Gap Analysis & Remediation

We assess your current posture against your required frameworks and deliver a prioritised remediation roadmap with clear timelines.

04

Ongoing Compliance Monitoring

Compliance isn't a one-time tick-box. We continuously monitor your environment and update controls as regulations evolve.

// frameworks

UK frameworks we support.

Deep expertise across the regulatory frameworks most relevant to UK businesses.

financial services
FCA SYSC / DORA

FCA & Financial Conduct

Financial Services

The Financial Conduct Authority (FCA) mandates that financial firms maintain robust IT controls, data integrity, and operational resilience. SYSC (Senior Management Arrangements) rules require firms to have appropriate systems and controls in place.

  • Operational resilience & business continuity
  • Data integrity and audit trails
  • Cybersecurity risk management
  • Third-party supplier oversight
  • Incident reporting within 72 hours
uk government scheme
NCSC / Cyber Essentials

Cyber Essentials

UK Government Scheme

A UK government-backed certification scheme that helps organisations protect against common cyber threats. Required for businesses bidding for government contracts involving sensitive data.

  • Firewall & boundary controls
  • Secure configuration of devices
  • Access control & privilege management
  • Malware protection & patching
  • Annual certification maintenance
health & social care
NHS DSP Toolkit / CQC

NHS & Healthcare IT

Health & Social Care

Healthcare organisations in the UK must comply with NHS DSP Toolkit and CQC requirements, ensuring patient data is protected and IT systems are resilient enough to support care delivery.

  • NHS Data Security & Protection Toolkit
  • IG (Information Governance) compliance
  • CQC digital readiness standards
  • Patient data encryption & access controls
  • System availability SLAs for clinical tools
data protection
ICO / UK GDPR

ICO & UK GDPR

Data Protection

The UK General Data Protection Regulation (UK GDPR), enforced by the Information Commissioner's Office (ICO), requires all organisations handling personal data to implement appropriate technical and organisational measures.

  • Data processing agreements with vendors
  • Privacy by design implementation
  • Breach notification within 72 hours
  • Data retention & deletion policies
  • Subject Access Request (SAR) workflows
retail & e-commerce
PCI DSS v4.0

PCI DSS

Retail & E-Commerce

Any business that processes, stores, or transmits cardholder data must comply with PCI DSS. Non-compliance can result in significant fines and loss of card processing rights.

  • Cardholder data environment segmentation
  • Encryption of payment data in transit
  • Vulnerability scanning & penetration testing
  • Access logging and monitoring
  • Annual compliance assessment
information security management
ISO/IEC 27001:2022

ISO 27001

Information Security Management

ISO 27001 is the internationally recognised standard for information security management systems (ISMS). Many UK boards and procurement teams now require this as a baseline supplier requirement.

  • Risk assessment & treatment plans
  • Asset management & classification
  • Security policies & procedures
  • Internal audit programme
  • Continual improvement processes
// risk

The cost of non-compliance

ICO fines under UK GDPR can reach £17.5 million or 4% of global annual turnover. FCA enforcement action can result in public censure, financial penalties and personal liability for senior managers. Don't wait for a breach to find out your controls weren't good enough.

new-project
free · 30 min
$ affinity compliance --assess

Not sure where you stand?

Book a free compliance assessment and we'll map your IT posture against the frameworks your board requires.

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