End-to-End Certification Preparation, Compliance Assessments, Implementation & Audit Readiness
ISO Certification, PCI DSS & SOC 2 Compliance Consulting Services
We guide organisations through the complete certification and assurance readiness journey, helping them achieve compliance, strengthen customer trust, reduce business risk and gain a competitive advantage. Our expertise covers ISO/IEC 27001 (Information Security), ISO 22301 (Business Continuity), ISO/IEC 20000-1 (IT Service Management), ISO/IEC 42001 (Artificial Intelligence), PCI DSS and SOC 2 Type I and Type II.
Our experienced consultants provide practical, end-to-end support through a structured journey:
Assess → Plan → Implement → Validate → Prepare → Support Certification or Attestation.
This includes initial gap and readiness assessments, remediation planning, management system and control implementation, documentation and evidence preparation, internal audits, management reviews, and support during independent certification or assurance assessments.
Beyond achieving initial certification or attestation, we help organisations maintain compliance, prepare for surveillance and reassessment audits, and continually improve their management systems and controls, turning compliance obligations into sustainable business value and lasting stakeholder confidence.
ISO Certification Readiness Assistance
We assist organisations with the assessment, design, implementation and improvement of ISO management systems, including ISO/IEC 27001 (Information Security), ISO 22301 (Business Continuity) and ISO/IEC 42001 (Artificial Intelligence).
Our services cover gap assessments, management system implementation, remediation planning, internal readiness reviews and preparation for independent certification audits.
ISO 27001 – Information Security
Protect your organisation’s information assets, strengthen information and cybersecurity governance and demonstrate your commitment to information security.
Makinta assists with ISO/IEC 27001:2022 gap assessments, Information Security Management System (ISMS) implementation, risk assessments, policies and controls, internal audits and Stage 1 and Stage 2 certification readiness.
We also support surveillance audits, recertification and continual ISMS improvement.
ISO 42001 – Artificial Intelligence Management
Enable responsible AI adoption, strengthen AI governance and build stakeholder confidence in your organisation’s use of artificial intelligence.
Makinta supports ISO/IEC 42001 gap and readiness assessments, Artificial Intelligence Management System (AIMS) implementation, AI risk and impact assessments, governance policies, accountability structures, controls and preparation for independent certification.
ISO 22301 – Business Continuity Management
Build organisational resilience and demonstrate your ability to respond to and recover from business disruptions.
Makinta supports ISO 22301 Business Continuity Management System (BCMS) implementation, business impact analyses, risk assessments, continuity strategies, recovery planning, exercises and testing, and preparation for independent certification and surveillance audits.
ISO 20000 – IT Service Management
Improve IT service quality, operational efficiency and customer satisfaction through internationally recognised IT service management practices.
Makinta assists with ISO/IEC 20000-1 gap assessments, Service Management System (SMS) implementation, IT service management processes, service governance, performance monitoring and preparation for certification and ongoing compliance.
PCI DSS Certification Assistance
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PCI DSS – Payment Card Data Security
Protect payment card information, reduce payment security risks and demonstrate compliance with the Payment Card Industry Data Security Standard (PCI DSS).
Makinta assists merchants and service providers with PCI DSS v4.0.1 scope definition, gap assessments, control implementation, remediation planning, documentation, evidence preparation and readiness for independent compliance validation, including applicable SAQ and ROC assessments.
SOC2 Type I and II
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SOC 2 Type I & Type II – Service Organisation Assurance
Strengthen customer confidence and demonstrate the effectiveness of controls protecting customer information and supporting reliable service delivery.
Makinta assists technology companies, cloud providers and managed service providers with SOC 2 readiness assessments, Trust Services Criteria mapping, control framework development, documentation, evidence preparation and independent examination readiness.
Our services cover both SOC 2 Type I, which assesses the design of controls at a specified point in time, and SOC 2 Type II, which additionally evaluates their operating effectiveness over a defined examination period.