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pete@complytic.co.za

ComplyTic
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ISO

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PCI DSS

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SOC2

Compliance Solutions for Your Business

ISO 27001 and 42001

ISO 27001 and 42001

We help organizations design, implement, and manage AI governance frameworks that align with international standards such as ISO 42001 (AI Management Systems), ISO 27001, and global regulatory requirements.


  

What it is
ISO standards provide globally recognized frameworks for security, resilience, and quality.

Client Pain Points

  • Overlap of multiple standards      creates confusion.
  • Certification processes are      resource-intensive.
  • Lack of internal expertise on      ISO frameworks.

How We Help

  • Standards Supported: ISO 27001 (Information      Security), ISO 27701 (Privacy), ISO 22301 (Business Continuity), ISO 42001      (AI), ISO 31000 (Risk), plus 9001/14001/45001.
  • Gap Analysis: Identify strengths,      weaknesses, and risks.
  • Implementation: Develop documentation,      controls, and processes tailored to your environment.
  • Audit & Certification: Prepare for external audits      with mock audits, evidence management, and ongoing compliance strategies.

Why Choose Us
We make ISO compliance practical—not academic. Our approach ensures certification is achieved efficiently while also delivering real operational improvements like reduced risk, stronger resilience, and global credibility.

PCI DSS

ISO 27001 and 42001

  

What it is
The Payment Card Industry Data Security Standard (PCI DSS) is mandatory for all organizations that handle credit card data, ensuring secure transactions and protecting against costly breaches.

Client Pain Points

  • Complex technical requirements      (12 domains, 300+ controls).
  • Fines, reputational loss, or      loss of ability to process payments if non-compliant.
  • Difficulty in maintaining      compliance over time.

How We Help

  • Controls: Implement encryption,      tokenization, strong access control, vulnerability management, and network      segmentation.
  • Implementation: Deploy firewalls, secure      APIs, and monitoring tools with minimal disruption.
  • Audit Readiness: Guide through SAQs, QSA-led      assessments, and remediation of gaps.
  • Ongoing Compliance: Quarterly scans, annual      assessments, and staff training to sustain compliance.

Why Choose Us
We simplify PCI DSS into clear, achievable steps. Our clients avoid costly fines and breaches while enhancing customer confidence. With our help, payment environments become both secure and efficient, unlocking smoother customer experiences.

AI Governance

AI Governance

  

AI Governance ensures AI is ethical, transparent, accountable, and aligned with regulations such as ISO 42001 and the EU AI Act.

Client Pain Points

  • Fear of bias, misuse, or      reputational damage from AI.
  • Lack of clarity around global      AI regulations.
  • Difficulty embedding governance      into fast-moving innovation cycles.

How We Help

  • Frameworks: Develop AI governance      frameworks covering ethics, bias, accountability, transparency, and      lifecycle management.
  • Risk Assessments: Identify risks like bias,      explainability gaps, and data misuse.
  • Controls: Build policies, oversight      processes, and monitoring tools for responsible AI use.
  • Certification: Prepare for ISO 42001      certification and evolving regulations.

Why Choose Us
We combine expertise in resilience, compliance, and risk with deep knowledge of emerging AI governance standards. Clients trust us because we help them innovate responsibly—future-proofing their AI initiatives while building stakeholder confidence.

SOC 2

AI Governance

  

What it is
SOC 2 is the global benchmark for service organizations to demonstrate operational integrity and data security, built on the Trust Services Criteria: Security, Availability, Processing Integrity, Confidentiality, and Privacy.

Client Pain Points

  • Growing customer demand for      proof of secure operations.
  • Complexity of aligning systems      with SOC 2 requirements.
  • Audit stress due to poor      evidence or unclear processes.

How We Help

  • Controls: Design customized access      controls, encryption, monitoring, vendor risk management, and incident      response protocols.
  • Implementation: Seamlessly integrate controls      into workflows, ensuring compliance without slowing operations.
  • Audit Readiness: Conduct pre-audit gap      analyses, mock audits, and prepare documentation so audits run smoothly.
  • Compliance Maintenance: Provide ongoing reviews,      testing, and continuous monitoring to ensure readiness year-round.

Why Choose Us
Our team has guided organizations across industries through successful SOC 2 audits, helping them build client trust, shorten sales cycles, and avoid audit failures. We don’t just “tick boxes”—we embed scalable controls that grow with your business.

Compliance and Advisory Services

  

What it is
A strategic service that integrates compliance, governance, and risk into business strategy.

Client Pain Points

  • Ever-changing regulations      across jurisdictions.
  • Fragmented compliance      frameworks that increase costs.
  • Reactive compliance instead of      proactive resilience.

How We Help

  • Strategic Advisory: Map regulatory requirements      to your business goals.
  • Governance Design: Build scalable frameworks      that integrate multiple standards.
  • Board & Executive Guidance: Equip leadership with clarity      and actionable strategies.
  • Third-Party Risk Management: Manage vendor and supply      chain compliance.

Why Choose Us
We turn compliance into a business enabler. Clients rely on us to reduce compliance costs, improve audit outcomes, and strengthen market reputation. Our track record shows compliance can be a growth advantage—not just a cost.

ISO and AI Training

  

What it is
Upskilling your people to ensure compliance and resilience become part of organizational culture.

Client Pain Points

  • Low awareness of compliance      responsibilities among staff.
  • Difficulty preparing teams for      audits or crises.
  • Lack of internal expertise on      ISO and AI.

How We Help

  • BCM Training: Risk assessment, continuity      planning, and crisis simulations.
  • ISO Training: Practical workshops on ISO      27001, 22301, 27701, 42001 and more.
  • AI Training: Ethics, compliance, and      responsible AI deployment.

Why Choose Us
Our training isn’t theoretical—it’s hands-on, tailored, and interactive. Clients choose us because we leave teams confident, capable, and audit-ready. Training with us means less dependency on external consultants and stronger internal resilience.

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ComplyTic

Cape Town, Western Cape 7441

+230.54580126 - PETe@Complytic.co.za

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