● Compliance & Risk Management
Compliance and risk management turn requirements into reliable operations. 971 Technologies maps your regulatory and contractual obligations—ISO 27001, SOC 2, PCI DSS, HIPAA (where applicable), NIST CSF, CIS Controls, ISO 22301 for business continuity, and UAE frameworks like PDPL, NESA/National IA Standards, and Dubai ISR—then builds a practical roadmap to meet them.
We design governance that sticks: an ISMS or GRC framework with a risk register and KRIs, a control library with owners and RACI, and policies that translate into day‑to‑day practices across identity, data, application, network, and cloud. We operationalize with leading GRC platforms (or your existing tools), automating evidence collection, continuous control monitoring, and auditor‑ready reporting.
When it’s time to prove it, we run internal audits, readiness assessments, and gap closure, support you through certification or attestation, and strengthen resilience with third‑party risk management, privacy impact assessments, BIA/BCP/DR, and security awareness—so you can demonstrate compliance and reduce real risk.
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Which frameworks and regulations do you support?
971 Technologies works with ISO 27001, SOC 2, PCI DSS, HIPAA (where applicable), NIST CSF, CIS Controls, ISO 22301, and UAE requirements including PDPL, NESA/National IA Standards, and Dubai ISR.
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Can you help us achieve ISO 27001 certification or SOC 2 attestation?
Yes. We perform a readiness assessment, establish or tune your ISMS, run risk assessments, build the SoA, develop policies and controls, collect evidence, and coordinate with auditors until you’re certified/attested.
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Do you provide tools or work with our existing stack?
Both. We can implement or integrate with leading GRC platforms and connect them to your ticketing, CMDB, SIEM, and cloud services to automate evidence and continuous control monitoring.
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What deliverables should we expect?
A compliance roadmap, risk register, control library/SoA, policy set, training materials, evidence packs and dashboards, third‑party risk procedures, and BCP/DR documentation with drill results.
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How long does it take to become audit‑ready?
Typical timelines range from 4–12 weeks depending on scope and existing maturity. 971 Technologies also offers ongoing program management and vCISO support to maintain and improve compliance over time.
