Governance & compliance
We design and document the full management system so your company can move toward ISO 9001 and ISO 27001 — without slowing operations.
What it looks like inside.
We start with an assessment of your processes, systems and risks. We define ownership, document policies and procedures, and implement controls with your team. We support you from the initial assessment through preparation for an external audit, integrating governance into your digital transformation.
- Technology manuals
- Policies, procedures and internal documentation ready to audit.
- ISO 9001 — Quality
- Consulting and infrastructure for quality management systems.
- ISO 27001 — Security
- Controls and ISMS implementation to protect your information.
- Diagnosis, implementation and preparation for external audit.
- Documented processes and clear ownership
- Security controls and traceable evidence
- A team prepared for the external audit
When clients call us.
Typical scenarios where clients request governance & compliance projects.
- 01
ISO 9001 readiness
Structure the quality management system, document processes and prepare audit evidence.
- 02
ISO 27001 readiness
Identify information risks, define controls and implement an information security management system with your team.
- 03
Bring order to a growing operation
Turn informal practices into policies, manuals and procedures with clear ownership and follow-up.
Governance & compliance
Need to implement this solution in your company? Tell us about your project and we'll help you design the best strategy.
What clients usually ask us.
If your question isn't here, write to us and we'll be happy to answer.
Does Mimic issue ISO certification?
No. We support assessment, implementation and audit preparation. An independent certification body assesses and issues the certification.
Do we need to work on ISO 9001 and ISO 27001 at the same time?
Not necessarily. We prioritize based on your goals, risks and customer requirements; we can work on one standard or coordinate both.
Can you start from our existing documentation?
Yes. We review your existing policies, manuals and controls, identify gaps and build on what already works.
How does this integrate with digital transformation?
We define policies, ownership and controls alongside changes to processes and systems, making modernization sustainable, secure and auditable.
Let's talk on WhatsApp
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