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Compliance & Certification

Stay audit-ready. Stay secure. 

In an increasingly regulated environment, compliance is no longer optional—it’s integral to how organizations operate, gain trust, and grow securely. At Techlab, we don’t just help you achieve certification. We embed compliance into your daily workflows to ensure continuous alignment with international standards and national mandates.

 

Our approach transforms traditional check-box compliance into an operationalized framework that strengthens security, simplifies audits, and reduces long-term costs.

Compliance & Certification - Techlab

A Living Compliance Framework

Techlab delivers a continuous compliance model that evolves with your organization. It includes:

 

  • Gap Assessments: Identify control weaknesses across people, process, and technology 

  • Remediation Plans: Risk-prioritized, actionable guidance with control mapping 

  • Implementation & Validation: Enforcement of technical and administrative safeguards 

  • Audit Preparation: Evidence collection, stakeholder coaching, pre-audit reviews 

  • Post-Audit Support: Address non-conformities, update documentation, conduct retrospectives 

  • Continuous Monitoring: Dashboards, logs, and reports to stay compliant year-round

 

This model ensures that compliance becomes a repeatable process, not a disruptive event.

Standards & Frameworks We Support

We help organizations align with global and local requirements, including:

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  • ISO/IEC 27001:2022 – Information Security Management Systems (ISMS)

  • PCI DSS v4 – Payment Card Industry Data Security Standard

  • PDPA (Malaysia) – Personal Data Protection Act

  • RMiT – Bank Negara’s Risk Management in Technology policy

  • UNR 155/156 – Cybersecurity for the automotive industry

  • NACSA Guidelines & MyCSS – National Cyber Security Strategy compliance


For each standard, our delivery model covers:

  1. Gap Assessment

  2. Remediation Roadmap

  3. Implementation Support

  4. Audit Preparation

  5. Continuous Audit Support 

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Our Approach

We embed compliance into your operational lifecycle. It becomes part of how you operate—not a disruption. Our multi-disciplinary team includes InfoSec, IT, Legal, and Risk experts who:

 

  • Align security controls to business and regulatory needs 

  • Provide tooling to automate evidence gathering and control tracking 

  • Ensure documentation and risk ownership are clear across stakeholders

 

Our clients benefit from:

 

  • Shorter remediation cycles 

  • Stronger audit readiness 

  • Lower compliance overhead

  • Improved security maturity

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Benefits to Your Team

  1. Faster audit clearance with reduced remediation cycles 

  2. Clear accountability and responsibility across teams 

  3. Roadmaps based on real-world maturity, not generic templates 

  4. Embedded compliance that doesn’t delay operational delivery 

  5. Support across policy, process, and technical layers

With Techlab, you move from reactive compliance to proactive governance. Whether you’re preparing for your next ISO certification, PCI audit, or industry-specific framework, we keep you ahead of the curve—secure, confident, and always ready.

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