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ISO/GDPR/NIST Compliance Audits

Gap assessments, remediation support and audit preparation to help you achieve and maintain ISO 27001, GDPR, Kenya Data Protection Act, PCI-DSS and NIST compliance.

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Compliance consultant reviewing audit documentation and standards in an office
Overview

Compliance has stopped being optional for Kenyan organisations. The Kenya Data Protection Act 2019 carries real enforcement teeth through the Office of the Data Protection Commissioner, international clients increasingly demand ISO 27001 certification before they'll sign a contract, banks and card processors require PCI-DSS compliance as a condition of doing business, and any organisation handling EU customer data needs to satisfy GDPR. Meeting these standards is not just a legal shield β€” it is fast becoming a competitive requirement for winning larger contracts and partnerships.

We help organisations navigate this without drowning in documentation. Our compliance audits start with a practical gap assessment against the specific standard that matters to you β€” ISO 27001, GDPR, the Kenya Data Protection Act, PCI-DSS, or the NIST Cybersecurity Framework β€” identifying exactly where your current controls fall short. From there we provide hands-on remediation support to close those gaps, and structured audit preparation so that when the certification body or regulator arrives, your organisation is genuinely ready rather than hastily papering over cracks the week before.

What's Included

  • A detailed gap assessment against your target standard (ISO 27001, GDPR, Kenya DPA, PCI-DSS, or NIST CSF)
  • A prioritised remediation roadmap covering policy, technical, and process gaps
  • Development or review of required policies, procedures, and documentation
  • Data protection impact assessments and records of processing activities where required
  • Staff training support tied to compliance obligations, delivered alongside our awareness programmes
  • Mock audits and readiness reviews ahead of formal certification or regulatory assessment
  • Ongoing compliance monitoring support to maintain certification once achieved

Our Process

1
Gap Assessment
We assess your current policies, controls, and practices against the specific standard you need to meet.
2
Remediation Planning
Gaps are translated into a prioritised, realistic roadmap covering documentation, technical controls, and process changes.
3
Implementation Support
We work alongside your team to close identified gaps, from policy drafting to technical control implementation.
4
Audit Readiness
A mock audit and final readiness review ensure your organisation is genuinely prepared before the formal assessment.

Who This Is For

  • Organisations pursuing ISO 27001 certification to win enterprise or international contracts
  • Companies processing personal data that must comply with the Kenya Data Protection Act 2019
  • Businesses accepting card payments that need to achieve or maintain PCI-DSS compliance
  • Organisations with EU customers or partners that must demonstrate GDPR compliance
  • Public and private sector bodies benchmarking their security posture against the NIST Cybersecurity Framework
  • Companies that have received a regulatory notice or client demand for compliance evidence

Why DollarEdge

  • Practical, business-first approach to compliance β€” not documentation for its own sake
  • Deep familiarity with the Kenya Data Protection Act and the Office of the Data Protection Commissioner's expectations
  • Experience across multiple standards, so overlapping requirements are handled efficiently rather than duplicated
  • Remediation support that goes beyond the audit report β€” we help you actually close the gaps

Related Services

Ready to Get Started with ISO/GDPR/NIST Compliance Audits?

Talk to our experts and get a tailored proposal for your organisation.

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