General Internet Group

Services / SVC-02

Data Governance & Compliance

Compliance bolted on at the end is expensive and fragile. Compliance designed in from day one is mostly free. We build data practices and system architectures that are audit-ready by construction, with particular depth in regulated life-sciences environments.

What we do

SOC-2 readiness

Gap assessment, control design, and evidence practices that get you through Type I and keep you sane through Type II.

FDA 21 CFR Part 11

Electronic records and signatures done correctly: system assessments, validation strategy, and cloud architectures that satisfy Part 11 without freezing your stack in time.

CSA validation

Computer Software Assurance approaches that focus validation effort where the risk actually is — replacing thousand-page protocols with defensible, right-sized evidence.

ISO & quality systems

ISO 13485-aligned quality processes and QMS modernization, integrating regulatory, quality, and IT frameworks instead of letting them fight.

Data governance

Ownership, lineage, retention, and access — governance frameworks sized for your organization, not copied from a Fortune 500 binder.

Audit preparation

Mock audits, evidence organization, and remediation plans so the real audit is a formality, not an emergency.

Other disciplines