Assess

Technical Compliance

Turn regulatory requirements into controls you can show an examiner.

What this service does

We translate regulatory and contractual requirements into specific technical controls, test whether they are in place and working, and help you close the gaps. Our focus is on CBN requirements and data protection rules in Nigeria, alongside international frameworks where you operate across borders.

Who it helps

Compliance, risk and technology leaders who need evidence that controls work, not only policies that say they should.

What you get

Gap analysis

Map your environment against the requirements that apply to you and show where you fall short.

Control design

Specify the technical and process controls that close each gap, in a form your teams can implement.

Evidence

Test the controls and document the results so you are ready for an audit or examination.
  • →Regulatory gap analysis (CBN, NDPR, GDPR)
  • →Control design and remediation planning
  • →Control testing and audit evidence
  • →Compliance readiness for examinations and audits

How we work

  1. Step 1

    Map

    Identify the requirements that apply and how they relate to your systems.

  2. Step 2

    Test

    Check each control in practice and record what we find.

  3. Step 3

    Close

    Prioritise and track remediation until the gaps are closed.

Every engagement starts with your environment and goals. Scope and deliverables are agreed before work begins.

Talk to us about Technical Compliance.

Tell us what you are working on and we will suggest a practical next step.

Talk to SJULTRA