Controls on paper only
Policies describe controls that are not configured, or are configured differently in each environment.
Compliance Controls Implementation
Put agreed Microsoft security controls into operation, and document the evidence.
Your control obligations are identified, but the Microsoft configurations, owners, procedures and evidence collection are not yet working. We map the agreed controls, implement or coordinate them, and set up how evidence is captured. Independent assurance stays with your auditors.
Defined scope. Tested changes. Practical handover.
Who it’s for
Is this service right for you?
- A customer or framework requires controls you have not implemented yet
- Your SOC 2 or ISO 27001 plan includes Microsoft 365 or Azure controls with a deadline
- Controls exist on paper, but nobody owns their operation
- Evidence is collected by hand, with screenshots, at the last minute
- Your compliance adviser owns the requirements and needs them built
Problems we solve
What’s getting in the way
No named owners
Nobody is responsible for running each control, so it quietly stops working.
Evidence scramble
Evidence is gathered by hand when someone asks for it, instead of from a defined workflow.
What we do
What’s included
We map each agreed control to a Microsoft technical capability and a business owner, configure or coordinate the narrowly scoped Microsoft controls in the contract, and define how each control operates and how its evidence is captured. We document procedures, exceptions and the handover of responsibilities. Where a control needs Azure remediation or Entra identity work, we scope it once instead of running two overlapping engagements.
What you get
What we hand over
Scoped control matrix
Ownership and responsibility record
Implementation and configuration tracker
Operating procedures
Evidence register
Gap and exception list, and handover
Out of scope
What this doesn’t cover
- Acting as your independent auditor or certifying body
- Legal or compliance opinions
- Blanket SOC 2 or ISO 27001 readiness programmes
- Certification guarantees
- Backdated evidence
Done when
Every control in scope has an agreed requirement, a named owner, a tested implementation or a recorded exception, and a clear evidence status, and your requirement owner accepts the mapping.
What we need from you
The agreed framework and control list, an owner for each control area, access for the configuration work, and the person who reviews requirements.
FAQ
Common questions
Will this get us certified?
No. Certification and audit opinions come from independent auditors. We implement and evidence the technical controls you have agreed.
Does implementing Microsoft controls make us compliant?
Not on its own. Compliance depends on your whole programme, your scope and your auditor. This work makes specific controls operational and documented.
How is this different from Azure Security Remediation?
Azure Security Remediation fixes technical findings. This service puts agreed controls into operation, with owners, procedures and evidence. If a control needs a technical fix, we scope it once.
How it works
A typical engagement
01
Scope
We review the environment and agree the scope, priorities, acceptance tests and change approach with you.
02
Implement
We make the approved changes under your change control, with rollback or recovery plans where appropriate.
03
Validate
We test against the agreed acceptance criteria. A failed test is recorded, not hidden.
04
Hand over
You get the documentation, evidence and runbooks, plus a written list of anything still open.
Ready to get started? Discuss your project.
No pitch · Canada-wide