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Lorendix

Solutions · Security and compliance

Start certification from a proven set of documents

Policies, control mappings and evidence checklists for ISO 27001, SOC 2 and Cyber Essentials, improved over several certifications. We tailor them to how your organisation actually works, so the first draft is close to the final version.

Use cases

Is this you?

Much of the effort in certification goes on documents that look similar everywhere. What differs is how your organisation really operates.

A certification holding up a contract

A customer requires ISO 27001 or SOC 2 before signing, and there is a deadline.

Starting from nothing

You have no policies, no list of controls and no clear idea of how long certification should take.

Policies nobody recognises

Your documents were bought or copied, and they describe an organisation that is not yours.

More than one framework

Different customers ask for different standards, and each one is being handled as a separate project.

What it delivers

A starting set, shaped to you within weeks

This saves you from writing everything from a template on the first day and then correcting it for months.

  • Policies written to be followed, not just filed
  • Control mappings across ISO 27001, SOC 2 and Cyber Essentials
  • Evidence checklists for each control, showing who provides what
  • A risk register structure and templates for dealing with each risk
  • Supplier assessment templates
  • An audit readiness checklist for the final weeks

Evidence kit

  • Policies

    Information security, access, change, incidents and suppliers

  • Control map

    One set of controls mapped to three frameworks

  • Evidence checklists

    For each control, with owner and frequency

  • Risk register

    Structure, scoring and treatment

  • Suppliers

    Assessment questions and risk levels

  • Audit readiness

    The last six weeks before the auditor arrives

What we do around it

Documents are quick. The controls are the real work.

A kit gets the paperwork right quickly. Certification also needs the controls to work in practice, which is engineering work.

Tailoring
We rewrite every policy around how your teams actually work, in sessions with the people it applies to.
Filling gaps
Where a control does not exist yet, we build it, for example access reviews, logging, backups or change approval.
Evidence
We automate the collection of evidence from your systems wherever possible, so the next audit takes less effort than this one.
Audit support
We help with preparation, walkthroughs and fixing any findings, all the way to certification.
Between audits
We provide ongoing support, so the controls work all year, not only while the auditor is there.

Pricing and demonstrations

Tell us the date you need to be ready

We will show you how much of the kit already fits your organisation, and what is left for you to decide.

Priced according to your size, number of users and the support you need. There are no tiers.

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