Compliance Consulting

How TCLX does it?

At TCLx, we guide organizations through the end-to-end journey of achieving and maintaining compliance with key cybersecurity standards like SOC 2, ISO/IEC 27001, and the CIS Controls. Our process is practical, risk-based, and aligned with your business goals.

🔍 Gap Assessment & Readiness

We begin with a thorough gap analysis to assess your current state against each framework’s requirements (Trust Services Criteria for SOC 2, Annex A controls for ISO 27001, and the 18 CIS v8 control families).

🛠️ Policy & Control Implementation

We help design and implement necessary controls, policies, and procedures—customized to your environment and maturity level. For ISO 27001, we assist with building your ISMS (Information Security Management System); for SOC 2, we support audit preparation and evidence collection.

📋 Documentation & Evidence Support

TCLx provides templates, guidance, and documentation needed for compliance audits, including risk assessments, access controls, incident response plans, and more.

🤝 Audit Readiness & Support

We coordinate with auditors (or provide introductions) and help your team prepare for interviews, walkthroughs, and technical validation to ensure a smooth audit process.

What is it?

SOC 2

SOC 2 is an auditing framework developed by the AICPA that evaluates how well a company protects customer data based on five Trust Services Criteria: Security, Availability, Processing Integrity, Confidentiality, and Privacy.
It’s commonly required for SaaS providers and tech companies to assure clients of strong internal controls.

ISO/IEC 27001

ISO 27001 is an international standard for establishing and maintaining an Information Security Management System (ISMS).It focuses on risk-based controls and continuous improvement to protect the confidentiality, integrity, and availability of information.

CIS Controls

The CIS Critical Security Controls are a prioritized set of best practices for cyber defence, organized into 18 control areas (v8).
They offer a practical, implementation-ready roadmap for improving cybersecurity posture across various threat scenarios.