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Compliance readiness and audit support, from ISO 27001 to PCI DSS

Pass the audit because you are secure, not the other way round. We map your posture against the framework you report against - ISO 27001, PCI DSS, SOC 2, Saudi Arabia's NCA ECC, SAMA, Abu Dhabi's ADHICS or the State Bank of Pakistan's technology framework - close the gaps that matter, and produce the evidence auditors accept.

FRAMEWORK COVERAGE50+ frameworks

ISO 27001SUPPORTED
SOC 2 Type I & IISUPPORTED
PCI DSSSUPPORTED
HIPAASUPPORTED
GDPRSUPPORTED
NIST CSFSUPPORTED
// the basics

Compliance without the fire drill

Most teams discover their gaps three weeks before the audit. We work the other way round: one assessment shows where you stand against every framework you care about, so remediation is planned instead of panicked.

Because the same team also does your penetration testing, the technical evidence auditors ask for is produced as part of the work rather than scrambled together at the end.

  • 01One assessment, many frameworksControls overlap, so map once and satisfy several.
  • 02Evidence auditors acceptReports written in the language the auditor expects.
  • 03Gap-firstYou see the shortest path to readiness, prioritised.
  • 04Testing includedTechnical control testing, not just paperwork review.
// approach

Where you are in the journey

We join at whatever stage you are at.

// Starting out

Gap assessment

A clear picture of where you stand today against your target framework.

  • Control-by-control scoring
  • Prioritised remediation plan
  • Effort and cost estimates
// Getting there

Readiness & remediation

We work alongside your team to close gaps and build the evidence pack.

  • Policy and process support
  • Technical control hardening
  • Evidence collection
// Nearly there

Audit support

We sit with you through the external audit and answer the technical questions.

  • Evidence review
  • Auditor liaison
  • Findings remediation
// methodology

The path to certification

  1. 1

    Scoping

    We agree which frameworks apply, which systems are in scope, and what your deadline is.

    • Framework selection
    • System and data scoping
    • Timeline agreed
    • Stakeholders identified
  2. 2

    Gap assessment

    A single assessment scores you against every control, technical and organisational.

    • Control-by-control review
    • Technical testing of controls
    • Evidence review
    • Scored gap report
  3. 3

    Remediation

    We prioritise gaps by risk and effort, then support your team in closing them.

    • Prioritised action plan
    • Policy and process templates
    • Technical hardening support
    • Progress tracking
  4. 4

    Evidence & pre-audit

    We assemble the evidence pack and run a dry-run audit so there are no surprises.

    • Evidence pack assembled
    • Internal audit walkthrough
    • Mock auditor questions
    • Final gap closure
  5. 5

    Audit & maintain

    We support you through the external audit and set up the rhythm that keeps you compliant.

    • Auditor liaison
    • Findings addressed
    • Annual testing schedule
    • Continuous monitoring options
// the deliverable

What you receive

Reports your board and your engineers can both use. No 400-page scanner dump.

  • Scored gap assessment against every in-scope control
  • Prioritised remediation plan with effort estimates
  • Policy and procedure templates you can adapt
  • Technical control test results as audit evidence
  • Evidence pack organised the way auditors expect
  • Annual testing and review schedule
Request a sample report
PROTONYTE · ASSESSMENT REPORTCONFIDENTIAL
Compliance & AuditExecutive summary · 18 findings
Critical finding with proof of conceptCritical
Privilege escalation pathHigh
Weak configurationMedium
Information disclosureLow
// toolkit

Proven tools, in expert hands

ISO 27001ISMS
SOC 2TSC
PCI DSSv4.0
HIPAAsecurity rule
GDPRprivacy
NIST CSFframework
CIS Controlsv8

Not sure what you need tested?

Tell us about your systems and we will recommend the right assessment, with a clear scope and a fixed price.

// where we work

Penetration testing for US companies, run from Karachi

Testing is remote work by nature. We scope on a call, test under a signed agreement and rules of engagement, and report inside your working hours - our day overlaps with the US morning. What changes from country to country is not the testing. It is the clause your report has to satisfy, and whether we are allowed to do the work at all, which we will tell you before you ask.

United States

Where most of this work is bought, and where most of our enquiries now come from. Three things drive it. SOC 2 Type II: the criteria do not name a penetration test, but it sits in the points of focus under CC4.1 and auditors expect one inside the observation window. PCI DSS v4.0.1: 11.4.3 external and 11.4.2 internal testing at least annually, 11.4.6 every six months for service providers - and the tester does not have to be a QSA. The FTC Safeguards Rule: 16 CFR 314.4(d)(2)(i) requires annual penetration testing of any non-bank financial institution without continuous monitoring.

SOC 2 · PCI DSS · GLBAET -9

New York, and the rest of regulated finance

If you hold a NYDFS licence, 23 NYCRR 500.05(a) is explicit: penetration testing from inside and outside your system boundaries, by a qualified internal or external party, at least annually. The Second Amendment finished phasing in on 1 November 2025. California’s CCPA cybersecurity audit regulations took effect on 1 January 2026 and list penetration testing among the things the auditor assesses.

NYDFS 500 · CCPAET -9

United Kingdom, Canada and Australia

English-speaking, used to buying testing from outside their own borders, and driven by the same two things: ISO 27001 certification and the security questionnaire an enterprise customer sends before signing. We take private-sector work in all three. We do not take UK public sector or critical national infrastructure work, which is gated behind NCSC CHECK.

ISO 27001 · questionnairesGMT · ET · AEST

The Gulf and Pakistan

Where we started, and still a real part of the business. Abu Dhabi healthcare works to ADHICS V2 (yearly). Saudi entities under the NCA’s ECC 2:2024 test periodically, or six-monthly for critical systems. SAMA requires annual testing of customer and internet-facing services. UAE licensed financial institutions came under the Central Bank’s C 1/2026 on 14 September 2026. Our office and our academy are in Karachi.

ADHICS · NCA · SAMA · SBPPKT +5

And the work we turn down

We are a Pakistani company. Some US work is closed to a firm like ours, and you should hear that from us rather than from your own legal team three weeks in.

  • Anything federal. FedRAMP and StateRAMP assessments have to be done by an accredited 3PAO. We are not one and cannot become one.
  • Live patient data. Several US states - Wisconsin, Texas, Florida and others - restrict offshore access to health information by contract or by statute. We test healthcare systems against sanitised or staging data, and we put that in the scope document. If your contract needs the work done on US soil, we are the wrong firm.
  • UK public sector and critical national infrastructure. Gated behind NCSC CHECK.
  • Singapore. Penetration testing is a licensed activity there under the Cybersecurity Act, and we do not hold the licence.

Everything else is paperwork, and we keep it ready rather than assembling it after you ask: a mutual NDA, a W-8BEN-E, the testers’ names and certification numbers, a redacted sample report, and a data-handling note saying what we hold and when it is destroyed.

Not sure which of these applies to you? The compliance and audit page sets out what each framework actually asks for, side by side.

// what the rules actually say

Which frameworks require a penetration test, and how often

Most of the confusion in compliance work comes from assuming every framework demands the same thing. They do not. This is what each one actually asks for, taken from the issuing body’s own document.

FrameworkWho it applies to What it asks for
PCI DSS v4.0.1Anyone who stores, processes or transmits card dataInternal and external penetration tests at least once every 12 months and after any significant change (Requirement 11.4). Segmentation testing every 12 months, or every six months for service providers.
ISO/IEC 27001:2022Any organization certifying its information security management systemTechnical vulnerability management (A.8.8) and security testing in development and acceptance (A.8.29). The standard never names penetration testing - it is simply how most organizations evidence those controls.
SOC 2SaaS platforms and service providers reporting to US customersPenetration testing is a point of focus under CC4.1, not a criterion in its own right. In practice almost every auditor expects to see one.
NCA ECC 2:2024 - Saudi ArabiaGovernment bodies, their affiliates, and private operators of critical national infrastructurePenetration testing conducted periodically, with a scope that must include every service provided over the internet (subdomain 2-11).
NCA CSCC 1:2019 - Saudi ArabiaCritical systems inside those same entitiesPenetration tests at least once every six months, and vulnerability assessments at least monthly.
SAMA Cyber Security FrameworkBanks, insurers, finance companies and market infrastructure regulated by the Saudi Central BankCustomer and internet-facing services reviewed and penetration tested annually (section 3.2.4). A separate SAMA framework asks financial entities for an ethical red-teaming exercise at least once every three years.
ADHICS V2 - Abu DhabiHealthcare entities in Abu Dhabi and the providers that serve themA yearly schedule of vulnerability assessment and penetration testing (control CO 7.1), plus independent technical assessment and an annual independent audit.
CBUAE Operational Risk Management RegulationFinancial institutions licensed in the UAE, in force since 14 September 2026Periodic testing of at least the critical functions, which must include penetration testing by an independent third party, with the results presented to the Board (article 7.14).
UAE Information Assurance Standard v2UAE federal and emirate government entities and critical infrastructure operatorsThe national information assurance controls, issued by the UAE Cyber Security Council. Dubai government entities additionally work to the Dubai Electronic Security Center’s Information Security Regulation.
Qatar National Information Assurance PolicyGovernment, semi-government and private entities in QatarAn annual security assurance plan, which the policy says may be built from activities such as penetration testing, security procedure audits and incident scenario testing.
SBP Enterprise Technology Governance frameworkBanks, DFIs and microfinance banks in PakistanPeriodic vulnerability assessment and penetration testing, with the interval set in the institution’s own policy, plus testing at the time of any major system update (section 2.7(b)).

Frameworks are revised. We check the current text of the one you report against at the start of every engagement rather than working from the version we saw last year.

// faq

Common questions

Can you certify us yourselves?

No, and you should be wary of anyone who says they can. Certification must come from an accredited independent auditor. We get you ready, produce the evidence, and support you through their audit.

How long does ISO 27001 or SOC 2 take?

For a small to mid-sized company starting from scratch, three to six months is realistic. A gap assessment in the first two weeks gives you a firm timeline rather than a guess.

Do we need a penetration test for compliance?

Most frameworks expect independent technical testing, and PCI DSS requires it explicitly. Since we do both, your test results drop straight into the evidence pack.

What happens after we are certified?

Certification is not the finish line. Surveillance audits, annual testing and continuous monitoring keep it valid, and we can run that rhythm with you.

Does ISO 27001 require a penetration test?

Not in those words. ISO/IEC 27001:2022 requires technical vulnerability management (control A.8.8) and security testing in development and acceptance (A.8.29). Penetration testing is not named anywhere in the standard. It is, however, the usual way organizations demonstrate those controls, and most auditors will ask what testing you have done.

How often does PCI DSS require penetration testing?

PCI DSS v4.0.1 requires internal and external penetration tests at least once every 12 months and after any significant infrastructure or application change. Where segmentation is used to reduce scope, segmentation testing is required every 12 months, and every six months for service providers.

We are a Saudi entity working to NCA ECC. What testing do we owe?

ECC 2:2024 asks for penetration testing to be conducted periodically, with a scope that must cover every service you provide over the internet. If any of your systems are classified as critical, the Critical Systems controls raise that to at least once every six months, with vulnerability assessments at least monthly.

Can you certify us?

No, and be careful with anyone who says they can. A certification body issues the certificate and must be independent of the people who prepared you for it. We do the readiness work, the gap assessment, the technical testing and the evidence pack, then hand you to the auditor in a state where the audit is uneventful.

// start here

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