Audit and Compliance

Service Description

We provide expert consultancy to help organizations achieve compliance with global and industry-specific security and privacy frameworks. From gap assessments to full audit readiness, our services ensure your business meets regulatory and client expectations. ___ISO 27001 Readiness End-to-end support in building an Information Security Management System (ISMS), conducting gap assessments, defining risk treatment plans, and preparing for certification audits. ___SOC 2 Type I & II Readiness We help implement and manage controls aligned with SOC 2 Trust Services Criteria, including scoping, documentation, evidence collection, and support for both Type I and ongoing Type II audits. ___Data Privacy Compliance We assist in building data privacy programs, performing data mapping and impact assessments, managing consent, and ensuring regulatory compliance with global privacy laws. ___SEBI & RBI Regulatory Readiness We support financial institutions and fintechs in aligning with SEBI and RBI cybersecurity guidelines by conducting risk assessments, policy gap analysis, and helping implement security controls required under circulars like: RBI’s Cyber Security Framework for Banks and NBFCs SEBI’s Cyber Security & Cyber Resilience Framework for Market Participants