Compliance
Global standards
Achieve the certifications and attestations your customers and regulators expect, with readiness, gap assessment and audit support.
ISO/IEC 27001
ISO 27001 certification readiness: ISMS gap assessment, design and Stage 1 & 2 audit support by lead auditors. UK, US, EU and India procurement.
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SOC 2
SOC 2 Type I and Type II readiness against the Trust Services Criteria, with CPA-firm liaison.
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PCI DSS
PCI DSS compliance done right: v4.0.1 scoping, gap assessment and SAQ/QSA support by cardholder-data experts. UK, US, EU and India merchants.
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GDPR
GDPR compliance advisory for EU, UK, US & India: gap assessment, data mapping, DPIAs, DSAR workflows and an ISO 27701 path to demonstrable accountability.
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HIPAA
HIPAA Security Rule risk analysis, gap assessment and safeguard remediation for PHI.
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NIST Cybersecurity Framework 2.0
NIST CSF 2.0 maturity assessment across all six functions incl. Govern: current/target profile, tiers and a prioritised roadmap mapped to ISO 27001 & SOC 2.
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ISO/IEC 27017
ISO 27017 cloud security controls assessed as an extension to your ISO 27001 ISMS by cloud specialists. Prove shared-responsibility assurance globally.
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ISO/IEC 27018
ISO 27018 cloud PII protection controls assessed within your ISO 27001 audit, mapped to GDPR Article 28. For public cloud and SaaS processors.
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ISO/IEC 27701
ISO 27701 advisory for UK, EU & India: PIMS gap analysis, design and audit-readiness support, mapped to GDPR and DPDP. Certify in 3-5 months.
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Cyber Crisis Management Plan
Board-endorsed cyber crisis plans with scenario playbooks and tabletop exercises.
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SDLC Gap Analysis
Secure SDLC maturity assessment against NIST SSDF and OWASP SAMM, with a roadmap to embed security in development.
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Meet India's financial-sector and data-protection mandates with CERT-In-aligned audits and regulator-format deliverables.
RBI IS Audit
RBI IS audit for banks and NBFCs against the RBI Cyber Security Framework and IT Governance Master Direction, by a qualified, CERT-In-aligned team in India.
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CERT-In Security Audit
CERT-In audit empanelment readiness: comprehensive ICT audit and Section 70B compliance (6-hour reporting, 180-day in-India logs, NTP sync) for India.
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DPDP Act 2023
DPDPA readiness for India's DPDP Act 2023 and 2025 Rules: consent architecture, DPIAs, breach response and SDF data audits, with full compliance due 13 May 2027.
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SEBI CSCRF
SEBI Cybersecurity and Cyber Resilience Framework compliance: graded controls, VAPT, cyber audit and SBOM.
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IRDAI Compliance Audit
IRDAI audit against the 2023 Information and Cyber Security Guidelines: CISO governance, VAPT and IS audit by a qualified, CERT-In-aligned team for India's insurers.
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CERT-In-aligned system and cybersecurity audit for payment aggregators, supporting the SAR for RBI.
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SAR Compliance Audit
Regulator-format System Audit Report readiness and support for RBI-regulated entities.
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CICRA Compliance
Credit Information Companies Regulation Act (CICRA) advisory for India: data-security gap assessment, credit-data VAPT and CISA-led specified-user certification under RBI.
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IT General Controls (ITGC)
ITGC design and operating-effectiveness testing for financial audits, IFC reporting and SOC readiness.
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Digital Lending Application Audit
RBI Digital Lending Directions 2025 audit of DLAs and LSPs: borrower protection, data localisation, KFS/APR and DLG.
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