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ISO 27001 – Information Security Management System
We guide organizations through full ISO 27001 ISMS implementation—from gap assessment and risk treatment to policy development, control implementation, and certification audit support.
- Gap assessment against ISO 27001:2022 Annex A controls
- Risk assessment and risk treatment plan
- ISMS policy and procedure documentation
- Internal audit program development
- Certification body liaison and audit readiness
- Statement of Applicability (SoA) preparation
Industries: Banking · Fintech · SaaS · Manufacturing · Healthcare
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ISO 42001 – AI Management System
The world's first international standard for AI management. We help organizations implement responsible AI governance, manage AI risks, and demonstrate ethical AI practices to regulators and stakeholders.
- AI governance framework design
- AI risk identification and impact assessment
- Model governance and lifecycle controls
- Ethical AI policy and transparency framework
- AI use case inventory and classification
- ISO 42001 certification readiness
Industries: AI Startups · Fintech · Healthcare · Government · SaaS
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RBI Compliance
Comprehensive cybersecurity and IT compliance support aligned to RBI Master Directions for banks, NBFCs, payment aggregators, and payment gateways—ensuring regulatory adherence and audit readiness.
- RBI Cybersecurity Framework implementation
- NBFC IT governance and risk management
- Payment Aggregator / Gateway compliance
- IS Audit support and evidence preparation
- Incident reporting framework setup
- SWIFT Customer Security Programme (CSP)
Industries: Banks · NBFCs · Fintech · Payment Aggregators
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IRDAI Compliance
Security and compliance consulting for insurance companies and insurance intermediaries—aligned to IRDAI Information and Cyber Security Guidelines, ensuring data protection and audit compliance.
- IRDAI cybersecurity framework implementation
- IS policy and security controls development
- Cyber insurance risk assessment
- Vulnerability management program
- Third-party vendor security review
- Annual compliance reporting support
Industries: Life Insurance · General Insurance · Insurance Brokers
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Aadhaar (UIDAI) Security Audit
UIDAI-mandated Aadhaar ecosystem security audit and compliance support for Authentication User Agencies (AUAs), KYC User Agencies (KUAs), and Sub-AUAs handling Aadhaar data.
- Aadhaar data vault security audit
- Biometric encryption and storage review
- API integration security assessment
- Access control and logging review
- UIDAI compliance report preparation
- Remediation support and re-audit
Industries: Fintech · Banks · Government · Telecom
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DPDP Act Compliance
Digital Personal Data Protection Act 2023 compliance services for Indian organizations—from data discovery and classification to consent management, Data Fiduciary registration, and ongoing compliance monitoring.
- Personal data inventory and classification
- Consent management framework implementation
- Privacy notice and policy drafting
- Data Principal rights management
- Data Fiduciary and Data Processor agreements
- DPDP breach notification framework
Industries: All Sectors · E-Commerce · Fintech · Healthcare · SaaS
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Data Privacy Compliance
Holistic privacy governance covering data classification, consent lifecycle management, privacy risk assessments, and privacy-by-design integration into business processes.
- Privacy governance framework design
- Data classification and labeling
- Records of Processing Activities (RoPA)
- Privacy Impact Assessments (PIA/DPIA)
- Cross-border data transfer controls
- Privacy training and awareness
Industries: Global Enterprises · SaaS · E-Commerce · Healthcare
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SOC 1 & SOC 2
Comprehensive SOC readiness and audit support—from Trust Service Criteria (TSC) gap assessment and controls implementation to evidence collection and auditor coordination.
- SOC 2 Type I and Type II readiness
- Trust Service Criteria gap assessment
- Security, Availability, Confidentiality controls
- Evidence management and collection
- Policy and procedure documentation
- Auditor support and liaison
Industries: SaaS · Cloud Providers · Managed Services
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HIPAA Compliance
Healthcare data protection and HIPAA Security/Privacy Rule compliance for covered entities, business associates, and healthcare technology providers operating in the US market.
- HIPAA Security Rule gap assessment
- PHI risk analysis and risk management
- Administrative, physical, technical safeguards
- Business Associate Agreement review
- Breach notification framework
- HIPAA training and awareness
Industries: Healthcare · Health Tech · Hospitals · Insurers
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Third-Party Risk Management
Structured vendor risk assessment program to evaluate, monitor, and manage cybersecurity and compliance risks across your supply chain and third-party ecosystem.
- Vendor risk classification and tiering
- Third-party security questionnaires
- Vendor onboarding security review
- Supply chain risk assessment
- Continuous vendor monitoring program
- Contract and SLA security clauses review
Industries: All Sectors · Regulated Entities · Enterprises
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IT Audit Support
Expert support for internal and external IT audits—evidence preparation, audit trail documentation, control testing, and remediation support to ensure audit success.
- Internal IS audit program management
- External audit evidence preparation
- Control testing and effectiveness review
- Audit finding remediation support
- Management response drafting
- Audit committee reporting
Industries: Banks · Insurance · Manufacturing · Government
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GDPR Compliance
European data protection regulation compliance for organizations operating in or serving EU markets—DPIA, data subject rights, DPA registration, and cross-border transfer controls.
- GDPR readiness assessment
- Data Protection Impact Assessment (DPIA)
- Data Subject Rights (DSR) framework
- DPO advisory services
- Cross-border transfer mechanisms (SCCs)
- Regulatory response support
Industries: Global Enterprises · E-Commerce · SaaS · Healthcare