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Daniel J Glover

IT compliance advice in Hull and the East Riding

I help businesses in Hull and the East Riding understand IT compliance requirements, address control gaps and organise evidence for review. Support covers SOC 2 readiness, ISO 27001 preparation and data protection controls.

15+
years experience
Project and advisory
engagement options
Scope and deliverables
agreed before work begins
Hull and East Riding
service area

Is this the right support for your business?

A customer, auditor or business partner needs evidence of your controls, and you need a clear view of the preparation required.

What you receive

A documented gap assessment, prioritised remediation actions, named responsibilities and an evidence plan matched to the agreed requirements.

Where we start

Bring the framework or customer requirements, target dates and any existing policies or assessments. We can scope a readiness review before agreeing implementation support.

How pricing is agreed

The framework, organisational scope, current controls and evidence gaps determine the work. Independent auditor or certification body fees are separate; certification is not guaranteed.

Working together locally

Based in the East Riding of Yorkshire, I work with businesses in Hull and across the East Riding. Remote sessions and on-site work can be agreed around the engagement. We confirm availability, travel and any on-site requirements when scoping the work.

Why it matters

The priorities and deliverables we can agree for your engagement.

1

A documented view of gaps, responsibilities and remediation priorities

2

Evidence to support customer security reviews and audit preparation

3

Policies and evidence records tailored to how your organisation operates

How it works

Three straightforward steps from first contact to a clear plan.

1

Request a free call

A 30-minute call to understand your situation, goals, and constraints. No sales pitch - just an honest conversation.

2

We assess your needs

I review your current setup, identify gaps, and work out what approach will deliver the best outcome for you.

3

You get a clear plan

A proposal with the scope, responsibilities, timeline and pricing agreed before work begins.

What's included

Data protection gap assessment and a prioritised remediation plan
Assessment of applicable requirements and specialist input where needed
SOC 2 Type I and Type II readiness planning and evidence preparation
ISO 27001 preparation, policy development and control implementation
Payment security requirements reviewed against your payment environment
Security policies matched to agreed roles and working practices
Gap analysis against agreed requirements, with evidence limits and unresolved questions
Staff training on agreed security responsibilities and procedures

Frequently asked questions

Can you issue a SOC 2 report or ISO 27001 certificate?

No. I help prepare your organisation, controls and evidence. A SOC 2 examination is performed by an independent CPA firm, and an ISO 27001 certificate is issued by a certification body following its assessment. Those external services are scoped separately.

What if our policies exist but the supporting records are incomplete?

We first separate what the documents say from what the available records show. For example, an access-review policy may name an owner and review schedule, while the records supplied contain no completed review for the period being assessed. That leaves an evidence gap. It does not, by itself, prove that the review never happened. The next step is to ask the owner for the relevant record and establish what work was performed. If the review was missed, we can agree a remediation action and responsibility. We record unresolved questions rather than treating a written policy as proof that the process works. Bring the requirement you need to meet, the relevant dates and the records you have so we can scope the next work. A readiness review supports preparation; it does not replace the independent assessment described above.

What affects the cost of compliance support?

Cost depends on the framework, scope, existing policies and controls, evidence gaps and staff availability. We review these factors before agreeing the work and pricing, including any separate auditor or certification body fees.

What compliance frameworks do you specialise in?

My work covers SOC 2 readiness, ISO 27001 preparation and data protection controls. We first establish which requirements apply to your organisation and customers, then agree the scope and any specialist advice or independent assessment needed.

How is the schedule for SOC 2 readiness agreed?

The schedule depends on your current controls, evidence, available staff and the scope agreed with your independent auditor. Within the examination scope, Type I considers control design and implementation at a specified date. It does not test operating effectiveness over time. Type II considers design and operating effectiveness over an examination period. A readiness assessment identifies the preparation needed before we agree a schedule. The examination scope and timing need separate agreement with the auditor.

Can you help with compliance for UK-based organisations?

Yes. I support organisations in the East Riding of Yorkshire and across the UK with scoped readiness reviews, control development and evidence preparation. We agree the requirements to review, the available records and who is responsible for follow-up work. Any specialist advice or independent assessment is agreed separately.

Ready to get started with IT compliance?

Request a free 30-minute consultation to discuss your needs. Send a short outline using the contact form and we can arrange a conversation about what you are trying to achieve.