Governance
Board reporting, committee charters, delegation frameworks and accountability mapping that stand up to regulator scrutiny.
日本発 · Tokyo Headquarters
Governance · Risk · Compliance
Assurance you can defend.
Spider X helps boards and executives govern risk with confidence — through independent auditing, compliance program design and pragmatic consulting that regulators recognise.
240+
Audit engagements delivered
18
Regulated industries served
96%
Client retention rate
24hr
Escalation response time
三本の柱
The three pillars
One integrated GRC practice, not three disconnected teams
Risk
Enterprise and operational risk frameworks, appetite statements, control libraries and quantified risk reporting.
Compliance
Obligations registers, control testing, regulatory change management and remediation program oversight.
監査とコンサルティング
Auditing & consulting
Evidence-led audits that close findings, not just raise them
Our auditors come from Big Four assurance practices and in-house risk functions. Every engagement pairs rigorous control testing with a remediation roadmap your teams can actually execute.
Internal Audit
Co-sourced and outsourced internal audit, three-year audit plans and issue closure validation.
IT & Cyber Audit
ISO 27001, SOC 2, Essential Eight and NIST CSF readiness assessments and control assurance.
Advisory & Consulting
Target operating models, GRC tooling selection, policy uplift and executive risk education.
ISMAP クラウド保証
Japan cloud assurance
ISMAP Readiness Assessment
Spider X helps SaaS, PaaS and IaaS providers meet Japan’s Information System Management and Assessment Program (ISMAP) requirements. We guide you through the control baseline, evidence pack and remediation roadmap so you are prepared for a formal assessor review.
ISMAP Readiness Assessment
A pre-assessment engagement that maps your current controls to the ISMAP baseline, identifies gaps and builds the remediation roadmap you need before inviting a formal assessor.
ISMAP control gap assessment against the latest government baseline
Cloud security architecture and shared-responsibility review
Evidence pack preparation and assessor readiness check
Remediation tracking to reach audit-ready state
ISMAP Evidence & Remediation Support
Hands-on support to compile your evidence package, remediate gaps and validate that your controls are assessor-ready before the formal evaluation begins.
Evidence pack structuring aligned with ISMAP control themes
Remediation plan validation and milestone tracking
Mock assessor interviews and dry-run reviews
Readiness sign-off before engaging an accredited assessor
Ready to make your next audit the easy one?
Tell us where your obligations sit today. We will map the gaps and propose a right-sized assurance plan within five business days.
Talk to an expert