Security governance & GRC
Build or improve an ISO 27001-aligned ISMS, clarify control ownership and prepare for audits and client assurance.
Typical outputs · Gap assessment, policies, risk register and evidence plan.
AllOva IT Solutions · UK consultancy
I help organisations secure Microsoft 365 and cloud environments, turn governance requirements into workable controls, and deliver the engineering needed to put them in place.
Services
Build or improve an ISO 27001-aligned ISMS, clarify control ownership and prepare for audits and client assurance.
Typical outputs · Gap assessment, policies, risk register and evidence plan.
Review cloud designs and identity controls, including Entra Conditional Access, MFA, privileged access and SSO.
Typical outputs · Prioritised findings, design decisions and a phased rollout plan.
Improve Sentinel and Defender XDR workflows, define escalation paths and develop playbooks for ransomware and account compromise.
Typical outputs · Triage workflows, playbooks and an exercise plan.
Plan and implement identity integrations, email authentication and operational automation using PowerShell, Microsoft Graph and KQL.
Typical outputs · Implementation plan, validation checks and operational handover.
Assess supplier security, scope independent penetration tests and coordinate remediation with technical teams and external testers.
Typical outputs · Risk findings, test scope and remediation tracker.
Bring structure to multi-team security initiatives, coordinate suppliers and translate technical findings into decisions for leadership.
Typical outputs · Delivery roadmap, ownership and executive briefings.
How we work
When an audit, a client request or an incident has exposed a gap, start with a defined review. We agree the systems and evidence in scope, then I present the findings, priorities and practical next steps.
When you know what needs fixing, I can help plan and deliver the change. For an Entra access rollout, that could include policy design, a pilot group, validation, rollback planning and handover.
When work spans several teams or suppliers, I can coordinate the workstream, track decisions and remediation, and give leadership a clear view of progress and risk.
Before we start
Yes. We agree who owns the changes, what access is needed and how the work is handed back. I can deliver a defined workstream or support your existing team.
I can assess gaps, develop ISMS policies and processes, clarify control ownership and help prepare audit evidence. An independent certification body makes the certification decision.
I can define scope with your team, coordinate with an independent testing provider and track remediation and retesting.
Share the business outcome, the systems involved, any deadline and who currently supports the environment. A short summary is enough to start. Keep credentials and sensitive evidence out of the initial email.
Project enquiries
Tell me what you’re trying to achieve, which systems are in scope and any deadlines. We can discuss a focused review, a defined implementation or support for a wider programme.
Email AllOva IT Solutionsinfo@allovaitsolutions.co.uk