Close Every Compliance Gap Before Auditors Find It
Splicity Dynamics conducts rigorous IT audits against ISO 27001, GDPR, and SOC 2 frameworks to uncover control weaknesses your team may have missed. You get a clear remediation roadmap and the documentation evidence auditors actually require.
Audit-Ready Evidence
We compile and format the exact documentation packages that ISO, GDPR, and SOC 2 auditors request, saving your team weeks of last-minute preparation.
Prioritised Risk Ranking
Every finding is scored by audit impact and remediation effort so your team addresses the issues that matter most before certification timelines tighten.
Framework-Agnostic Approach
Controls identified during one audit are mapped to overlapping frameworks, reducing duplicate work when you pursue multiple certifications sequentially.
IT Audit & Compliance
The outcome we're after
Growing companies often accumulate security and data-handling practices that were never formally reviewed against a compliance standard. When an enterprise customer or regulator requests an ISO 27001 certificate or a SOC 2 report, teams scramble to retrofit controls across dozens of systems in a compressed timeline.
Splicity Dynamics starts every engagement with a structured controls inventory mapped to the target framework. We interview process owners, inspect system configurations, and review policy documentation to produce a scored gap register that ranks findings by audit risk and remediation effort — not by theoretical severity alone.
Clients complete the engagement with a complete evidence pack, a prioritised action plan with owner assignments, and a realistic certification timeline. Many clients reduce their time-to-audit by several months simply because the gap register eliminates guesswork and lets internal teams act on concrete findings immediately.
What we deliver
Key offerings
Why Splicity
Why teams choose us for this
A senior team, a fixed plan and long-term ownership — the things that decide whether a project actually succeeds.
One accountable team
Strategy, design, build and support handled end to end by senior people — not handed off and lost.
Fixed, transparent scope
A clear plan and estimate before any work begins. No open-ended billing, no surprises.
Built to scale & rank
Performance, security and SEO engineered in from day one — not bolted on at the end.
A long-term partner
We support, monitor and evolve what we build, so it keeps delivering value long after launch.
Our process
How we work
Discovery
We learn how you work, your goals and constraints.
Design & Build
We design the experience and engineer it to spec.
Test & QA
Automated and manual testing before anything ships.
Deploy
Smooth, low-risk releases on your infrastructure.
Maintain & Grow
Proactive support, optimisation and iteration.
FAQ
Frequently asked questions
How long does an ISO 27001 gap assessment typically take?
For most mid-sized software or services companies, a gap assessment runs four to six weeks. The timeline depends on the number of in-scope systems, the availability of process owners for interviews, and how much existing policy documentation is already in place.
Do you help with GDPR compliance even if our users are primarily based in India?
Yes. If your product processes data belonging to EU residents — even if your company is headquartered in India — GDPR obligations apply to you. We assess your data flows, legal bases, consent mechanisms, and breach notification procedures against the regulation's requirements.
What is the difference between SOC 2 Type I and Type II, and which should we target first?
Type I attests that controls are suitably designed at a point in time; Type II attests they operated effectively over a review period, usually six to twelve months. Most enterprise customers ultimately require Type II, but starting with Type I lets you demonstrate commitment while your controls mature.
Will Splicity Dynamics work alongside our existing internal IT or security team?
Absolutely. We position ourselves as an independent assessor working with your team, not around them. We transfer knowledge throughout the engagement so your staff can sustain controls and handle future surveillance audits with confidence.
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Explore→Ready to start your it audit & compliance project?
Tell us what you're building. We'll scope it and come back with a clear plan, timeline and estimate.