Compliance & Regulatory Management

Support compliance through practical, evidence-based technology controls.

Altiatech helps organisations translate legal, regulatory, contractual and industry obligations into controls that can be implemented, evidenced and maintained. The result is a clearer compliance position that stands up to audit, customer assurance and regulatory scrutiny.

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Business challenges

Compliance becomes difficult when obligations, policies, controls and evidence are managed separately.

This service connects regulatory requirements to practical technology controls, accountable owners and repeatable evidence.

  • Multiple frameworks and regulators require overlapping evidence from different teams.
  • Policies exist, but the corresponding technology controls are not applied consistently.
  • Customer, insurer and supplier assurance requests consume significant senior time.
  • Internal and external audits repeatedly identify the same unresolved issues.
  • New regulations and sector requirements are developing faster than internal capacity.

Core capabilities

From readiness assessment and policy design to audit evidence and continuous compliance.

GRC Assessments

Governance, risk and compliance reviews, maturity assessments and framework readiness.

Standards & Certification

ISO 27001, ISO 9001, ISO/IEC 20000 and Cyber Essentials readiness and control alignment.

Data Protection

GDPR and UK Data Protection Act technology controls, evidence and lifecycle management.

Sector Compliance

Support for financial services, healthcare, public sector, education and other regulated environments.

Third-Party Assurance

Supplier assurance, contract compliance, due diligence and third-party technology risk.

Audit Evidence & Monitoring

Evidence gathering, reporting, dashboards and continuous compliance monitoring.

Policy Lifecycle Management

Policy creation, refresh, approval, communication, implementation and scheduled review.

What you receive

A practical compliance framework with clear gaps, owners, evidence and remediation priorities.

Engagements align obligations, policies, technical controls and audit evidence so compliance can be managed continuously rather than rebuilt before every review.

Typical deliverables

  • Compliance gap analysis mapped to the relevant standards and regulatory requirements.
  • Prioritised remediation plan with accountable owners, dates and evidence requirements.
  • Policy set aligned to the chosen framework and the organisation's operating practices.
  • Continuous compliance dashboard using Microsoft Purview and related tooling where appropriate.

Business outcomes

  • Improved readiness for certification, re-certification and regulatory review.
  • Faster, more consistent responses to customer, insurer and regulator assurance requests.
  • Fewer repeat non-conformities across internal and external audits.
  • Clearer evidence of due diligence for boards, insurers, customers and regulators.

How to engage

Start with a framework readiness review or establish ongoing compliance support.

Compliance & Regulatory Management can be delivered as a focused readiness project, an ongoing compliance-as-a-service arrangement, or embedded within a wider managed service or transformation programme.

Book a compliance scoping call