About us.
YISE LLC provides advisory, readiness, compliance, and internal audit services to help organizations strengthen security, resilience, and governance programs. We support organizations preparing for ISO certification, regulatory audits, and customer security requirements.
Service Delivery
01
Advisory & Readiness Services
Best for organizations just starting compliance.
Services include:
- ISO 27001, ISO 22301, ISO 42001 readiness assessments
- Current-state vs standard gap analysis
- Risk identification & prioritization
- Executive summary & remediation roadmap
Deliverables:
- Gap assessment report
- Prioritized remediation plan
- 30–90 day compliance action roadmap
02
Internal Audit Services
Best for pre-certification & ongoing compliance.
Services include:
- ISO-aligned internal audits
- Audit planning & sampling
- Findings & corrective action tracking
- Management review support
Deliverables:
- Audit plan
- Findings register
- Internal audit report
Internal audits are conducted independently and do not replace accredited certification audits.
03
Documentation & Control Development
Best for organizations missing policies or structure.
Services include:
- ISMS / BCMS policy development
- Risk register & Statement of Applicability (SOA)
- Incident response, BCP/DR plans
- AI governance frameworks
Deliverables:
- Customized policy library
- Templates & control documentation
- Implementation guidance
04
Audit Preparation & Evidence Support
Best for organizations approaching certification audits.
Services include:
- Evidence review & validation
- Mock interviews
- Control walkthroughs
- Audit readiness coaching
Deliverables:
- Evidence checklist
- Readiness scorecard
- Audit-day preparation guidance
05
Ongoing Compliance & Governance Support
Best for scaling or regulated organizations.
Services include:
- Virtual GRC support
- Continuous improvement tracking
- Vendor & customer questionnaire support
- AI governance monitoring
Deliverables:
- Monthly compliance reports
- KPI dashboards
- Advisory sessions
06
Subject Matter Expert & Expert Network Consultant
Best for rapid, specialized, and practitioner-level insights.
Services include:
- Fast-moving investment deals
- Complex or regulated industries
- Startups, businesses, nonprofits
- High-stakes market analysis or market entry
Deliverables:
- Phone consultations
- Surveys & written questionnaires
- Advisory & strategy work
A Trust That Can Only Be Built
Final certification decisions rest solely with accredited registrars.
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