Consulting Implementation Services

Strategic guidance and hands-on implementation support from experienced compliance professionals to help you achieve and maintain compliance efficiently.

Certified Experts
Industry Leaders

Consulting Services

Comprehensive compliance consulting solutions

License and Certification

Expert guidance for obtaining and maintaining various compliance licenses and certifications.

  • Framework selection
  • Readiness assessment
  • Certification support
  • Maintenance planning

Implementation Support

Hands-on assistance with framework implementation and documentation.

  • Process development
  • Control implementation
  • Documentation support
  • Progress tracking

Training & Advisory

Comprehensive training and ongoing advisory support for your team.

  • Staff training
  • Best practices
  • Ongoing support
  • Advisory services

Comprehensive Consulting Services

Our expert consulting team provides end-to-end support for your compliance journey, from initial planning to successful implementation and ongoing maintenance. We work closely with your team to ensure a smooth and efficient compliance process.

License and Certification Services

Framework Selection

Expert guidance in choosing the right compliance frameworks and certifications for your business.

Readiness Assessment

Comprehensive evaluation of your organization's readiness for certification.

Certification Support

End-to-end assistance throughout the certification process and audit preparation.

Maintenance Program

Structured approach to maintaining certifications and managing renewal processes.

Implementation Support

Process Development

Creation and implementation of compliant processes and procedures.

Control Implementation

Hands-on assistance with implementing required controls and safeguards.

Documentation Support

Development and review of policies, procedures, and control documentation.

Compliance Monitoring

Implementation of compliance monitoring and reporting processes.

Training & Advisory Services

Staff Training

Comprehensive training programs customized for different roles and responsibilities.

Best Practices

Guidance on industry best practices and compliance maintenance.

Ongoing Support

Continuous advisory support and guidance for your compliance team.

Continuous Improvement

Regular reviews and updates to maintain and enhance compliance posture.

Trusted by Many Businesses in Indonesia

Hear what they say about Bitlion

★★★★

"This platform has been instrumental in helping us achieve ISO 27001 certification. A process that usually takes months has become much more efficient."

Budi Santoso

CTO, PT Teknologi Maju

★★★★

"The AI features are incredibly helpful in automating compliance documentation. Our team can focus on strategic matters."

Dewi Kusuma

CISO, PT Fintech Sejahtera

★★★★

"The Bitlion team's support is highly responsive. They help us overcome every challenge in the certification process."

Rini Wijaya

IT Manager, PT Digital Nusantara

★★★★

"Dashboard analisis risiko sangat membantu kami dalam memantau dan mengelola keamanan informasi."

Ahmad Hidayat

Security Lead, PT Cyber Aman

★★★★

"Proses audit menjadi jauh lebih lancar dengan sistem dokumentasi otomatis dari Bitlion."

Siti Rahayu

Compliance Manager, PT Sistem Andal

★★★★

"Implementasi ISO 27001 yang tadinya terasa berat menjadi lebih terstruktur dan mudah dengan Bitlion."

Agus Purnomo

Director, PT Inovasi Tech

★★★★

"Fitur manajemen risiko dan kepatuhan terintegrasi sangat memudahkan pekerjaan tim kami."

Maya Putri

Risk Officer, PT Data Aman

★★★★

"Platform yang user-friendly dengan fitur lengkap untuk kebutuhan compliance perusahaan."

Hendra Wijaya

CEO, PT Solusi Tech

★★★★

"Bitlion membantu kami mencapai sertifikasi dalam waktu yang jauh lebih cepat dari perkiraan."

Rina Susanti

COO, PT Digital Maju

★★★★

"Dengan Bitlion, proses dokumentasi dan pemantauan kepatuhan menjadi lebih efisien."

Bambang Sutanto

CTO, PT Sistem Cerdas

★★★★

"Tim support Bitlion sangat membantu dalam setiap tahap implementasi ISO 27001."

Dian Pratiwi

IT Director, PT Maju Digital

★★★★

"Fitur analisis risiko otomatis sangat membantu dalam identifikasi dan mitigasi risiko."

Irwan Susanto

Risk Manager, PT Aman Data

★★★★

"Dashboard kepatuhan memberikan visibilitas yang jelas tentang status implementasi ISO 27001."

Anita Wijaya

Compliance Lead, PT Tech Solusi

★★★★

"Integrasi dengan sistem yang ada berjalan lancar dan tidak mengganggu operasional."

Surya Pratama

CIO, PT Nusantara Tech

★★★★

"Laporan audit yang dihasilkan sangat detail dan memenuhi semua persyaratan."

Yanti Kusuma

Audit Manager, PT Audit Pro

OUR PROCESS

How We Deliver Excellence

Our proven methodology ensures comprehensive security and compliance solutions

01

Initial Assessment

Comprehensive evaluation of your current security posture and compliance needs.

1-2 Days
  • Scope definition
  • Requirements gathering
  • Initial report
02

Service Execution

Professional delivery of selected services by our certified experts.

1-4 Weeks
  • Penetration testing
  • IT audit execution
  • Consulting implementation
03

Analysis & Reporting

Detailed analysis and comprehensive reporting of findings and recommendations.

3-5 Days
  • Findings documentation
  • Risk assessment
  • Recommendations
04

Continuous Improvement

Ongoing support and guidance for continuous security enhancement.

Ongoing
  • Follow-up support
  • Progress tracking
  • Regular updates

Your Security Partner

Comprehensive security and compliance solutions

FAQs

Common questions about our consulting services

Implementation timelines vary based on the framework and your organization's readiness. Typically, a full implementation takes 3-6 months. Our consultants work efficiently to minimize disruption while ensuring thorough implementation. We'll provide a detailed timeline during the initial assessment phase.

While our consultants lead the implementation, we work collaboratively with your team. We typically need a dedicated point of contact and periodic involvement from key stakeholders. We'll clearly define roles and responsibilities at the project start to ensure efficient use of your team's time.

Our consultants are certified professionals with extensive experience in compliance implementation. They hold relevant certifications such as CISA, CISSP, ISO 27001 Lead Implementer, and have successfully guided numerous organizations through compliance implementations.

Our consulting services include comprehensive deliverables such as detailed implementation plans, customized policies and procedures, control documentation, training materials, and progress reports. We also provide templates and tools to help maintain compliance after implementation.

We use a phased implementation approach that aligns with your business operations. Our consultants work around your schedule, and we leverage automation tools to streamline the process. We also provide clear communication and planning to ensure everyone knows what to expect.

We offer continued support through our advisory services, including regular check-ins, compliance maintenance guidance, and assistance with updates or changes to your compliance program. We also provide ongoing training and support for your internal compliance team.

Our team stays current with regulatory changes and updates. We proactively inform clients of relevant changes and help adjust their compliance programs accordingly. Our flexible implementation approach allows for easy updates to accommodate new requirements.

Yes, we specialize in implementing multiple compliance frameworks efficiently. We use a harmonized approach to identify overlapping requirements and implement controls that satisfy multiple frameworks simultaneously, reducing redundancy and effort.

Transform Your Compliance Journey Today

Experience the power of AI-driven compliance automation and take your security posture to the next level.