# UK’s First Premium Offshore Software Development Firm

## Vendor Capability & Compliance Audit

### Independent reviews to verify your vendors' technical capability and regulatory compliance

We perform a structured audit of your third-party vendors or delivery partners to assess whether they meet your technical, [security](/content/article/why-uk-s-startups-sme-founders-should-focus-on-cybersecurity/index.html), and compliance expectations. Through a balanced review of their systems, processes, and certifications, we help you de-risk external dependencies, uncover alignment gaps, and ensure vendors are equipped to support your delivery standards and regulatory obligations.

[Learn More](/content/about-us/index.html)

## Our Approach

1. Evidence-First Assessment
   
   We test what your vendors actually do, not just what they say.
   
   
2. Standards Mapping
   
   We map vendor controls to your policies and common frameworks (e.g., ISO 27001, SOC 2, GDPR).
   
   
3. Risk Scoring That Matters
   
   We score risks by business impact so your team knows what to fix first.
   
   
4. Actionable Closure
   
   We provide clear owners, actions, and acceptance criteria so you can close gaps confidently.

## Our Deliverables

What you'll receive from our comprehensive audit:

1. **Executive Summary**  
   What we found and why it matters
2. **Risk Heat Map & Maturity Score**  
   Capability at a glance
3. **Gap Register**  
   Ranked issues with owners and acceptance criteria
4. **Compliance Mapping**  
   Your requirements vs. current vendor evidence
5. **Questionnaire Pack**  
   SIG/CAIQ tailored to your vendor types
6. **Contract Findings**  
   Clause gaps with clear recommendations
7. **Remediation Plan**  
   Practical next steps and quick wins

## Our Audit Process

A proven methodology that delivers results:

- **Evidence Collection**  
  Our team gathers documentation and conducts interviews to validate vendor controls and processes.
  
  
- **Risk Analysis**  
  We analyze findings against industry standards and your specific requirements to identify gaps.
  
  
- **Report & Recommendations**  
  Receive a comprehensive report with prioritized recommendations and implementation roadmap.
  
  
- **Initial Assessment**  
  We review your current vendor landscape and identify key risk areas for focused analysis.

## Why Choose Our Audit Services

Benefits that deliver real value to your business:

### Reduce Third-Party Risk
Identify and mitigate vendor-related security and compliance risks before they impact your business.

### Ensure Regulatory Compliance
Meet industry standards and regulatory requirements with confidence through our comprehensive audits.

### Actionable Insights
Get specific, prioritized recommendations that your team can implement immediately.

### Expert Guidance
Work with certified auditors who understand your industry's unique challenges and requirements.

## We also do
### Third-Party Risk (TPRM) Audit
Benchmark your vendor risk programme and oversight maturity, surfacing gaps and prioritising improvements to reduce third-party exposure.

### Vendor Due Diligence Audit
Run a pre-contract deep-dive on prospective vendors, evaluating security, privacy and resilience to support a confident go/no-go.

### Supplier Risk Assessment
Score supplier risk and criticality, tier your supply base, and focus mitigation to protect operations and compliance.

### ISO 27001 Gap Assessment
Map your current controls to ISO/IEC 27001:2022, highlighting gaps and producing a prioritised remediation roadmap to reach certification readiness.

### Microsoft 365 Security Configuration Audit
Review and harden your Microsoft 365 tenant across identity, access and data protection, closing misconfigurations and strengthening defence.

### GDPR Compliance Audit
Verify RoPA, DPIAs, processor contracts and data-subject rights, evidencing compliance and defining corrective actions.

### Cloud Security Posture Review (CSPM)
Assess cloud configurations for networking, logging, encryption and IAM, pinpointing weaknesses and delivering actionable fixes.

### SOC 2 Readiness Assessment
Evaluate your controls against the Trust Services Criteria and build an audit-ready plan with clear owners, evidence, and timelines.

### Cyber Essentials Plus Pre-Assessment
Pre-test scope and controls, identify pass blockers, and guide corrective actions to maximise first-time success.

### NHS DTAC Readiness Assessment
Review your product against DTAC requirements, map evidence, close gaps, and track actions through to approval.

## Frequently Asked Questions

### How long does a typical vendor audit take?
Most audits are completed within 2-4 weeks, depending on the scope and number of vendors being assessed.

### What standards do you audit against?
We audit against major frameworks including ISO 27001, SOC 2, GDPR, HIPAA, and custom organizational standards.

### Do you provide remediation support?
Yes, we offer ongoing support to help implement our recommendations and achieve compliance goals.

### How do you ensure confidentiality during the audit?
All our auditors sign strict NDAs and we follow industry best practices for data protection and confidentiality.

### What's included in the final audit report?
You'll receive an executive summary, detailed findings, risk ratings, compliance gaps, and a prioritized remediation plan.