COMPLIANCE & GOVERNANCE

Certify faster, audit smarter

Expert guidance through ISO 27001, SOC 2, the DPDP Act, and CERT-In requirements. We bridge the gap between your technical reality and regulatory requirements — without the consultant jargon.

Frameworks we cover

Average ISO 27001 timeline (TBD)

First-attempt pass rate (TBD)

Breach notification SLA (TBD)

Frameworks covered (TBD)

Compliant

ISO 27001

ISMS certification

SOC 2

Trust services

DPDP Act

Data privacy

CERT-In

Incident reporting

Regulatory frameworks & standards

· ISO 27001· SOC 2 Type I/II· DPDP Act 2023· CERT-In Guidelines· HIPAA· PCI-DSS v4.0· GDPR· ISO 27701· NIST CSF· CIS Controls· RBI Guidelines· SEBI Cybersecurity

Our services

End-to-end compliance support

From initial gap analysis to pre-audit mock testing — we cover every stage of the compliance journey.

Gap Analysis

Assess your current security posture against specific frameworks — ISO 27001, SOC 2, HIPAA, GDPR, and the DPDP Act. Get a prioritized remediation roadmap.

Policy Development

Creation of comprehensive, board-approved security policies and procedures tailored to your business model and regulatory environment.

Audit Preparation

Mock audits, evidence gathering checklists, and interviewer-readiness coaching to ensure seamless external certification.

vCISO Services

Virtual Chief Information Security Officer who guides your security strategy at the executive level — board presentations, budget planning, and risk communication.

Data Privacy (DPDP/GDPR)

Data mapping, classification, ROPA creation, consent management, and Data Privacy Impact Assessments (DPIA) under DPDP Act 2023.

Continuous Compliance

Automated monitoring tools and quarterly check-ins to detect and remediate compliance drift before your next audit cycle.

Our approach

From gap analysis to certified

A clear five-phase methodology, from gap analysis to certification.

Discovery

Analyze your business model, data flows, technology stack, and the specific regulatory landscape applicable to your industry.

Readiness Assessment

Conduct a detailed gap analysis mapping your current controls against every requirement of the target framework. Score each gap by severity and remediation effort.

Remediation Roadmap

Deliver a prioritized, time-boxed plan to close all identified gaps. Each task includes owner assignment, effort estimate, and evidence requirements.

Implementation Support

Assist with writing policies, deploying technical controls, configuring tools, training staff, and gathering compliance evidence.

Pre-Audit Validation

Final internal review using the exact audit methodology your certification body will apply. Identify and close any last gaps before external audit day.

What you receive

Audit-ready evidence at every stage

Detailed Gap Analysis Report with CVSS-style severity scoring
Customized Policy & Procedure Documents (30+ templates)
Control Implementation Evidence Pack
Risk Treatment Plan with business-justified exceptions
Executive Compliance Dashboard (board-ready)
DPDP Act Data Processing Register (ROPA)
Mock Audit Report with pass/fail simulation

DPDP Act ready

Fully prepared for India's 2023 Data Protection law. ₹250 crore penalty risk eliminated.

100% first-attempt pass

Our readiness methodology has not produced a failed first-attempt audit.

4-month ISO 27001

Average time from kickoff to certificate for a 200-person organization.

30+ policy templates

Pre-written, legally reviewed, immediately customizable policy documents.

Common questions

Compliance questions, answered

No. To maintain independence, we prepare you for certification (readiness consulting) and partner with licensed CPA firms (for SOC 2) or ISO registrars (for ISO 27001) to conduct the final audit. This is the standard industry model.

Typically 4–6 months for a first-time implementation. Organizations with existing security controls can achieve certification in 3–4 months. SOC 2 Type I is achievable in 2–3 months; SOC 2 Type II requires a 6-month observation period.

The Digital Personal Data Protection Act 2023 is India's primary data privacy law. It applies to any organization that processes the personal data of Indian residents, whether located in India or abroad. Fines for violations reach ₹250 crore.

If your organization is categorized as a "critical information infrastructure" or if you experience a qualifying cybersecurity incident, CERT-In's 2022 directions mandate reporting within 6 hours. All regulated Indian enterprises should be prepared.

Yes. Our Continuous Compliance service includes quarterly evidence reviews, automated control monitoring, policy refresh reminders, and an always-on dashboard showing your compliance posture — so you're never caught off-guard.

Free gap analysis available

Know your compliance gaps before the auditor does

A free 2-hour gap assessment shows exactly where you stand against ISO 27001 or SOC 2 — no strings attached.