Cybersecurity Compliance Services
From Gap Assessment to Certification

ISO 27001:2022

The international standard for information security management systems (ISMS). 93 controls across 4 themes (Organisational, People, Physical, Technological). We handle ISMS design, risk assessment, Statement of Applicability, control implementation, internal audit, and Stage 1/Stage 2 certification preparation.

SOC 2 Type I & Type II

Trust Services Criteria (Security, Availability, Confidentiality, Processing Integrity, Privacy) for service organisations. We prepare your controls, policies, and evidence for the CPA firm audit. Type I assesses design at a point in time; Type II assesses operating effectiveness over a period (typically 6-12 months).

PCI DSS v4.0

Required for any organisation that stores, processes, or transmits cardholder data. 12 requirements, 300+ sub-requirements. We handle scope reduction (network segmentation, tokenisation), SAQ determination, control implementation, ASV scan management, and QSA audit preparation.

RBI CSCRF

RBI's Cyber Security and Cyber Resilience Framework for all regulated entities — banks, NBFCs, UCBs, and payment system operators. Covers IT governance, risk management, SOC operations, incident response, business continuity, vendor risk, and board-level reporting. We map controls to the specific RBI circular requirements applicable to your entity type.

SEBI CSCRF

SEBI's Cyber Security and Cyber Resilience Framework for stock exchanges, depositories, clearing corporations, mutual funds, AMCs, registrars, and other market intermediaries. Tiered requirements (five categories based on entity type). We handle the complete assessment, control implementation, and compliance reporting per SEBI's specified format.

DPDPA 2023

India's Digital Personal Data Protection Act 2023. Covers consent management, purpose limitation, data minimisation, data fiduciary obligations, cross-border transfer rules, breach notification (72 hours to DPA), and Data Protection Board penalties up to Rs 250 crore. We assess your data processing practices and implement the required technical and organisational measures.

CERT-In Directions

CERT-In's April 2022 directions mandate incident reporting within 6 hours, NTP synchronisation, 180-day log retention, KYC for VPN/VPS/cloud providers, and designated CISO appointment. Non-compliance can result in imprisonment. We implement the technical controls and reporting processes to ensure full compliance.

GDPR

The EU General Data Protection Regulation applies to any Indian company processing data of EU residents — IT services, BPOs, SaaS companies with EU customers. We handle Data Protection Impact Assessments (DPIAs), Article 30 records of processing, cross-border transfer mechanisms (SCCs), and DPO advisory services.

NIST CSF 2.0

The NIST Cybersecurity Framework 2.0 with its 6 core functions (Govern, Identify, Protect, Detect, Respond, Recover). Widely adopted as a baseline by multinational companies and their Indian subsidiaries. We use NIST CSF as the foundation for organisations that need a comprehensive security program without a specific certification requirement.

Gap Assessment

Evaluate your current security posture against the target framework requirements. Review existing policies, technical controls, processes, and documentation. Identify gaps, rate their severity, and map them to specific framework clauses. Deliver a detailed gap assessment report with a prioritised remediation roadmap.

Control Design & Implementation

Design and implement technical and organisational controls to close identified gaps. Deploy security technologies (SIEM, EDR, DLP, encryption, IAM), develop policies and procedures, configure monitoring and alerting, and establish incident response processes. Map every control to the framework requirements it satisfies.

Evidence Automation

Deploy automated evidence collection from your security stack — firewall configs, scan reports, patch status, access reviews, backup logs, encryption verification. Organise evidence by framework control in a structured repository. Automate recurring evidence collection on daily/weekly/monthly schedules. Reduce manual evidence gathering by 60-70%.

Internal Audit & Remediation

Conduct a full internal audit simulating the formal certification audit. Identify non-conformities and observations. Implement corrective actions for every finding. Validate that controls are operating effectively and evidence is complete. For SOC 2, we run a readiness assessment over the observation period. This step ensures you pass the formal audit on the first attempt.

Audit Support & Continuous Monitoring

Support you through the formal audit — briefing the audit team, providing evidence packages, answering technical queries, and addressing auditor findings in real-time. Post-certification, we set up continuous compliance monitoring dashboards, schedule quarterly reviews, and manage the surveillance audit cycle. Compliance is maintained year-round, not just during audit season.

Technology + Compliance

Unlike pure advisory firms, we implement the actual security technologies — FortiGate, CrowdStrike, Splunk, Entra ID. When a compliance control requires a technical capability, we deploy it. No gap between advisory and implementation.

Multi-Framework Mapping

One security control can satisfy multiple framework requirements. Our unified control matrix maps 200+ controls across all supported frameworks, eliminating duplicate effort and ensuring every control investment counts across all your compliance obligations.

Automated Evidence Collection

Manual evidence gathering is the biggest time sink in compliance. We automate 60-70% of evidence collection from your security stack — firewall configs, scan reports, access reviews, patch status, backup logs — all mapped to framework controls and audit-ready.