The framework · Compliance

AI-ready IT compliance: ISO 27001 and Cyber Essentials, owned.

Renewal season becomes routine. So does the AI question.

The insurer's proposal form, the buyer's questionnaire, the regulator's letter, and now the AI question arriving on each of them: every one answered from a pack that already exists, by an owner who already knows the answer.

AI stalls where compliance is ungoverned: the tool arrives before the policy, the form before the answer. Compliance is one of the ten domains The Technology Framework makes AI-ready. Owned in the seat by a named Head of IT, or delivered as a fixed sprint with published prices.

Controls in place EVIDENCE AS YOU GO The evidence pack ONE SET, MAPPED Insurer Buyer audit Regulator ANSWERED WITH DOCUMENTS
01

What owning it looks like

Answered with documents
The practice

What owning compliance looks like

On the framework map, compliance gets one line: ISO 27001, PCI DSS, the regulator's questions, answered with documents. Owned properly, that means:

  • One control set, mapped. Cyber Essentials, ISO 27001 and the insurer's proposal form overlap heavily. We keep a single set of controls mapped to every standard you face, so each new questionnaire starts mostly answered.
  • Policies that match reality. Written for the firm you actually run, short enough to be read, reviewed on a calendar instead of in a panic.
  • Evidence collected as you go. Exports, registers, minutes and screenshots filed when the work happens. The audit becomes a check of things that already exist.
  • A named owner for every control. Someone accountable for MFA, patching, backups, access reviews, joiners and leavers. When a control slips, someone notices that month.
  • The calendar, kept. Certificates, renewals, reviews and internal audits booked ahead, with the work in front of them.

We implement. We do not certify. An accredited assessor certifies, and the pack we build is what they assess.

The pressure

Who is asking, and why it matters

The insurance renewal. Professional indemnity and cyber insurers ask for MFA, patching, backups and access control on the proposal form. The premium listens to the answers.

The buyer's questionnaire. Panel and client audits increasingly ask for CE+, and for ISO 27001 at the top end. The firm that answers with a certificate stops writing essays.

When the domain is owned, both land on a pack that already exists.

On the record

ISO 27001 and PCI DSS, implemented in twelve months.

The named senior behind the practice has implemented ISO 27001 and PCI DSS in a live estate, inside twelve months. Implementation means the controls, the policies and the evidence, done in a working business. That is the discipline this page describes.

02

AI in compliance

On the record, in writing
The enablement work

AI use your insurer and regulator can read about in writing

When the insurer, a buyer or the regulator asks about AI, the firm should be able to answer in writing. That makes AI use a compliance object like any other: assessed, governed, documented. The work looks like this:

  • An AI use policy that matches reality. Which tools are approved, for which work, on which data. Short enough to be read, signed off by the board, reviewed on a calendar.
  • A register of AI in use. Every tool, the vendor behind it, the data it can see, and the owner who answers for it. When the questionnaire asks, the answer is a document.
  • Decisions on the record. Who approved the pilot, what data it was allowed, what was measured. Evidence filed as the work happens, the same discipline as the rest of the pack.
  • ISO 42001 when it fits. The AI management standard, scoped into the ISO 27001 engagement when buyers or regulators will ask for it. We implement. An accredited assessor certifies.

None of this slows adoption down. A written yes is faster than an argued maybe, and it survives the renewal.

Why it stalls

AI fails where compliance is ungoverned

Everyone tells firms to adopt AI. Nobody owns making the firm ready for it. So the pilot arrives before the policy, runs on data nobody cleared, and the first written answer about AI is drafted in a hurry, for an insurer.

Governed compliance turns that around: the firm can say yes to AI, safely, and show it said yes properly. That work has a named owner here. See how it connects on the AI dimension.

03

How it is bought

A sprint, or the seat
Route one · The sprint

The CE+ / ISO 27001 sprint

Walk into the insurance renewal with a pack they can read.

Cyber Essentials and CE+. ISO 27001 when you sell to enterprise, PE or the public sector. We implement the controls. An accredited assessor certifies. A fixed piece of work with a clear finish line: read the CE+ / ISO 27001 sprint.

CE+ readiness from £2,950, fixed
ISO 27001 from £15,000
Route two · The seat

Owned in the seat

A named fractional Head of IT owns compliance as one of the ten domains, alongside cost, cyber security and the rest. One or two days a week, on the leadership team, keeping the pack alive after the certificate arrives.

From £4,750 a month
The framework

Compliance is a dimension of the framework, never an item on a menu.

The sprint and the seat carry the published prices above. Any single domain can be owned on its own, priced in conversation. See where compliance sits on the framework map.

04

How it runs

Diagnose. Deliver. Decide.
01

Diagnose

We sit with the people who actually run the estate. MSP, finance, operations, whoever holds the passwords.

02

Deliver

Visible progress in weeks, with a board-readable outcome. Often the operating model, the vendor map, and the first evidence pack.

03

Decide

It's your call. Keep the seat filled at one or two days a week, or keep the gains and run it yourselves. Either way the place is stronger.

The outcome

The board has an operating model, the insurer has evidence, and you stop being the IT department.

First we listen. Then visible progress, scoped at diagnose. Then it's your call. The same rhythm as how we work across the practice.

05

FAQs

The questions boards actually ask
Questions

Do you certify Cyber Essentials or ISO 27001 yourselves?

No. We implement. We do not certify. We build the controls, the policies and the evidence, and an accredited assessor carries out the certification. That separation is how the schemes are meant to work.

What is the difference between Cyber Essentials and ISO 27001?

Cyber Essentials is a UK government-backed baseline of technical controls, and CE+ adds an independent technical assessment. ISO 27001 is a full information security management system, the certificate that enterprise, PE and public-sector buyers ask for. Many firms need the first now and the second when larger contracts arrive.

How long does compliance work take?

It depends on the estate and the standard. As a marker, the named senior behind the practice has implemented ISO 27001 and PCI DSS in a live estate inside twelve months. Your timeline is set at diagnose, honestly, before any work is priced.

Can we buy compliance on its own, without the seat?

Yes. The CE+ / ISO 27001 sprint is a fixed piece of work: CE+ readiness from £2,950 and ISO 27001 from £15,000. The seat makes sense when the board wants compliance owned continuously, alongside the other nine domains of the framework.

Who is actually asking for this?

Two askers do most of the pushing. Professional indemnity and cyber insurers, whose proposal forms ask about MFA, patching, backups and access control. And buyer questionnaires, where panel and client audits ask for CE+ and, at the top end, ISO 27001.

What will our own people have to do?

Controls live in the business, so some of the work is yours: decisions signed off, owners named, a few habits changed. We run the programme, write the documents and collect the evidence, and we keep the asks of your team small and scheduled.

06

Start the conversation

Bring the thing that hurts
Contact

Start the conversation.

The first conversation costs nothing and changes what happens next. Bring the thing that hurts, or the thing you want to build.

Call 0117 456 5486

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