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Compliance Readiness in South Africa and Zimbabwe

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Asked for proof of compliance?

Compliance gaps, supplier questionnaires and audit readiness can be discussed in a 30 minute meeting.

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Or get a free security assessment

Organisations are increasingly expected to prove that data is protected and cyber risk is managed. Regulators, auditors, insurers and large clients all ask for evidence. Iteb Co helps organisations in South Africa and Zimbabwe to prepare. Gaps are assessed, policies are put in place, and evidence is prepared before it is requested.

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Why Compliance Readiness Matters

  • Regulators. Data protection is required by POPIA in South Africa and the Cyber and Data Protection Act in Zimbabwe. Financial institutions must also meet the FSCA and Prudential Authority Joint Standard on cybersecurity and cyber resilience.
  • Clients and tenders. Large clients and tender processes increasingly require suppliers to complete security questionnaires and show their controls.
  • Insurers. Cyber insurance cover often depends on basic security controls being in place.

Our Compliance Services

  • Compliance gap assessments. Current practices are measured against the laws and frameworks that apply to your organisation.
  • Supply chain and third-party risk. Security questionnaires from clients are answered with supporting evidence. The suppliers you rely on are assessed for risk. Readiness is prepared for client due diligence and tenders.
  • Policy development and review. Privacy, information security, incident response and acceptable use policies are written or updated.
  • Audit readiness packs. Documentation and evidence are prepared for regulators, auditors and client reviews.
  • Ongoing compliance support. Controls and policies are reviewed on a regular schedule, so readiness is maintained.

Frameworks We Work With

POPIA, Zimbabwe’s Cyber and Data Protection Act, the FSCA and PA Joint Standard, GDPR, ISO/IEC 27001 and the NIST Cybersecurity Framework.

How a Compliance Engagement Works

  1. Your obligations and current controls are reviewed.
  2. A gap report is prepared, with risks ranked by priority.
  3. A remediation plan is agreed with you.
  4. Policies, controls and evidence are put in place.
  5. Readiness is reviewed on an agreed schedule.

Related Services

Staff awareness training is covered on our Security Awareness Training page. Technical testing is covered by our Penetration Testing and VAPT service. A free cybersecurity assessment can be requested as a starting point.

Frequently Asked Questions

No. Organisations are prepared for certification and audits. Certification itself is issued by accredited bodies.

Yes. Questionnaires are completed with you, and the supporting evidence is prepared.

Yes. The work is sized to the organisation and the laws that apply to it.

South African and Zimbabwean requirements are both covered, as well as international frameworks.

Yes. Gap assessments, staff training, policies and readiness reporting are provided.

Yes. Policies are written or reviewed to suit the organisation and the laws that apply to it.

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South Africa

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    Zimbabwe

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