Harbor Spire
Compliance and risk

Pass the audit without stopping the business.

We help B2B companies prepare for security and privacy frameworks their customers ask about, write policies people can follow, and keep evidence organised so the next audit or questionnaire is routine.

Discuss your compliance needs

Example control tracker

Access reviews completedEvidence ready
Vendor risk assessmentsIn progress
Incident response testScheduled
Security awareness trainingEvidence ready

Illustrative: controls depend on the framework and your business.

Where we help

Hands-on work across governance, risk and compliance, sized for companies without a large in-house team.

Assess

Readiness assessments

Compare what you do today against the framework you need, and list the gaps in order of effort and risk.

Document

Policies and procedures

Clear, short policies that match how your teams work, with owners and review dates.

Risk

Risk registers

Identify, score and track the risks that matter, and agree who owns each response.

Controls

Control design

Practical controls for access, change, vendors and incidents, with the evidence each one produces.

Audit

Audit preparation

Organise evidence, run a practice walkthrough and support your team while the auditor is on site.

Sales

Security questionnaires

Answer customer questionnaires consistently, with a reusable library of approved answers.

How an engagement works

A clear sequence from first gap review to an audit your team can repeat.

  1. Scope

    Agree the framework, the systems and teams in scope, and the date you are working towards.

  2. Assess

    Interview owners, review current practices and produce a prioritised gap list.

  3. Remediate

    Write policies, set up controls and start collecting evidence alongside your team.

  4. Prepare

    Check the evidence, rehearse the audit and hand over a calendar for ongoing reviews.

We prepare you for audits; certification decisions are made by independent auditors.

Which framework are customers asking about?

Tell us about your company, the framework or questionnaire in front of you and your deadline. We will reply with how we would approach it.

hello@harborspire.com