The 3-Phase Process
Month 1: Assess
PREREQUISITE
Every journey starts with a map. If you haven't audited your controls yet, start with our Gap Assessment service.
View Gap AssessmentMonth 2: Architect
HOW DO WE FIX IT?
- Compliance Roadmap Document
- Policy & procedure templates
- Technical control design
- Resource & budget planning
Months 3-12: Manage
EXECUTION & SUPPORT
- Quarterly compliance updates
- Policy maintenance
- Internal audit support
- Certification readiness checks
What You Get
Tangible deliverables that move you from uncertainty to certification.
Strategic Roadmap
Your Path to Compliance
A clear, step-by-step execution plan tailored to your specific timeline, budget, and target frameworks (NIS2, ISO 27001, PCI DSS, etc.).
Audit-Ready Documentation
Policies & Evidence
A complete suite of customized policies, procedures, and organized evidence repositories, validated to meet external auditor requirements.
Why Choose D3 Cyber?
Senior Expertise
No junior consultants learning on your dime. Our team includes certified auditors who know exactly what certifiers look for.
Tailored Strategy
We don't just hand you a tool. We provide a custom implementation plan that fits your business, not generic templates.
Speed & Efficiency
Achieve readiness in 2-3 months, not years. We cut through the red tape without the big-firm overhead.
Frequently Asked Questions
Do we need a Gap Assessment before starting Managed Compliance?
Yes - a Gap Assessment is the prerequisite. You cannot build a remediation roadmap without first understanding where you stand against your target framework. If you have not yet completed a gap assessment, start there. We offer an integrated path: Gap Assessment in Month 1, then Managed Compliance execution from Month 2 onward.
How long does it take to achieve ISO 27001 certification?
A typical ISO 27001 certification journey takes 9-14 months from gap assessment to final audit. The timeline depends on your organization's starting point, resource availability, and the complexity of your ISMS scope. We design a realistic timeline during Month 1 discovery.
What is included in the policy and procedure templates?
We provide a complete library of customizable policies covering access control, incident management, risk assessment, supplier relationships, asset management, and business continuity - all pre-mapped to your target framework's control requirements. We tailor them to your business context so they are practical, not just paper compliance.
Can you support multiple frameworks simultaneously?
Yes. Many controls overlap between frameworks. An organization pursuing NIS2 and ISO 27001 simultaneously can satisfy a large portion of both through a single set of controls and evidence. We design a unified control framework that maps across all your target standards to maximize efficiency.
Why D3 Cyber?
Assess: Control Clarity Fast
In the first month, you get a clear baseline of what exists today, what is missing, and what matters most for certification. The result is a roadmap your team can execute and keep current.
Architect: One Program, Many Frameworks
We build a single control model and evidence structure that maps across NIS2, ISO 27001, DORA, and more. You collect evidence once, then reuse it across frameworks and audits.
Manage: Audit-Ready by Default
Evidence stays current through a monthly cadence: owners, due dates, and artifacts tracked until closure. When an auditor asks, you can answer in hours, not weeks.
Ready to Start Your Journey?
Stop guessing about your compliance status. Get a clear roadmap today.