A FTSE 100 organisation
Security maturity and audit readiness for a FTSE 100 organisation
Strongest proof
Audit-ready UK policies ahead of a third-party maturity assessment
- Capability
- Cyber Governance & Assurance
- Geography
- United Kingdom
- Engagement model
- Defined-scope assurance
- Evidence
- Anonymised engagement · Public evidence
At a glance
- Who
- A FTSE 100 organisation
- Why it mattered
- Global security policies didn't reflect UK practice ahead of a third-party security maturity assessment.
- IG-Smart's role
- Three-stage governance and audit-readiness plan
01The exposure
A FTSE 100 organisation whose information-security and IT governance teams operated under a global framework.
A third-party maturity assessment would test whether documented policy matched actual UK practice — gaps would be visible to assessors.
02The mandate
Adapt global policies into pragmatic, UK-specific documentation that reflected real processes, within tight timescales.
Commissioned scope
- Diagnostic review of existing materials
- Stakeholder interviews and gap analysis
- Targeted remediation documentation
- Follow-up against audit requirements
03Environment
Organisation context
Describes the client organisation — not the size of IG-Smart's work.
- FTSE 100 company
Scope boundary
- Delivered remotely to minimise disruption
- Tight timescales before the assessment
04IG-Smart's approach
- 01
Diagnostic review
Reviewed available materials to identify gaps between the global framework and UK practice.
- 02
Stakeholder-led gap analysis
Prioritised deliverables and interviewed key stakeholders to establish actual UK processes.
- 03
Targeted remediation
Produced the documentation and responses needed to close identified gaps.
- 04
Follow-up
Followed up so policies and procedures met the assessment's requirements.
05Engagement scale
What IG-Smart's work covered
- Three-stage plan
- UK adaptation of global security policies
06What we delivered
- Gap analysis
- UK-specific policies and procedures
- Assessment responses
07Outcome
Client-reported result
The client's CTO reports IG-Smart was focused, knowledgeable and timely, minimised disruption, and followed up to ensure policies and procedures met audit requirements.
08Client perspective
“IG Smart proposed a 3-stage plan... Focussed, knowledgeable and timely, IG Smart prioritised the deliverables required, conducted interviews with key stakeholders... and worked remotely to minimise disruption. Working to tight timescales, and also following up to ensure the policies and procedures met audit requirements, IG Smart worked professionally and competently throughout.”
09What this demonstrates
Relevant to complex enterprises that need global security and governance requirements translated into practical, audit-ready controls that reflect local operating reality.
10What buyers can verify
Public
- Engagement scope
- Role-attributed quotation
- Deliverable types described
Further evidence can be discussed subject to confidentiality and client permissions.
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