Compliance & Security Audits
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Compliance & Security Audits

Achieve and maintain ISO 27001, SOC 2, GDPR, and PCI DSS certification

Overview

Navigate the complex landscape of security compliance with our expert audit and certification services. We've achieved a 100% audit pass rate for clients following our remediation plans across ISO 27001, SOC 2 Type II, PCI DSS, GDPR, and HIPAA frameworks. From gap analysis to certification support, we provide end-to-end compliance management including 50+ policy templates, evidence collection automation, and annual attestation support.

Key Benefits

100% audit pass rate for clients following our plans
50+ security policy templates included
Automated evidence collection and reporting
Reduce compliance effort by 60% with our frameworks
Multi-framework integration reducing duplicate work
Continuous compliance monitoring between audits

What We Offer

ISO 27001 Implementation

Complete implementation and certification support for Information Security Management System (ISMS). Gap analysis, risk assessment, policy development, control implementation, and surveillance audit support.

SOC 2 Audit Preparation

Comprehensive preparation for SOC 2 Type I and Type II audits. Control mapping, evidence collection, policy development, and auditor liaison. Typical preparation timeline: 3-6 months.

PCI DSS Compliance

Payment Card Industry compliance for merchants and service providers. Scope reduction strategies, SAQ assistance, and Report on Compliance (ROC) preparation.

GDPR & Data Privacy

Privacy Impact Assessments (PIA), Data Protection Officer (DPO) services, data mapping, breach notification procedures, and cross-border transfer assessments.

Security Policy Development

Creation of comprehensive security frameworks aligned with ISO 27001 and NIST CSF. Includes 50+ policy templates, annual review cycles, and employee acknowledgment tracking.

Risk Assessments

Comprehensive cyber risk quantification using FAIR methodology. Delivers financial impact analysis, threat scenario modeling, and board-ready reports with Monte Carlo simulations.

Our Process

1

Gap Analysis

Assess current state against target framework requirements.

2

Roadmap

Develop prioritized remediation plan with timeline and resources.

3

Implementation

Deploy required controls, policies, and technical measures.

4

Evidence Collection

Automated collection of compliance evidence and documentation.

5

Internal Audit

Pre-certification audit to identify and resolve any gaps.

6

Certification Support

Liaison with auditors and ongoing compliance maintenance.

Use Cases

SaaS companies requiring SOC 2 for enterprise salesE-commerce businesses processing payments (PCI DSS)Healthcare organizations handling patient data (HIPAA)Organizations with EU customers (GDPR)Companies seeking ISO 27001 certification

Technologies

VantaDrataSecureframeOneTrustServiceNow GRC

Frequently Asked Questions

Pricing

Project-based

₹2,00,000 (ISO 27001)

Pricing varies by framework and organization size

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