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GRCCompliance & governance

Compliance that holds up under audit.

From ISO 27001 and GDPR to RBI directions and India’s DPDP Act, we help you understand where you stand, close the gaps and walk into every audit with the evidence ready.

ISO/IEC 27001:2022 certified ourselvesGap → fix → audit-readyPolicies, controls & evidence

Frameworks we work with

ISO/IEC 27001GDPRDPDP ActRBIPCI DSSISMS
Gap & risk assessmentsKnow exactly where you stand
Remediation supportPolicies, controls and evidence
Audit readinessWalk in prepared, not hopeful
Why it matters

Compliance is not a checkbox — it’s proof you can be trusted.

Clients, partners and regulators increasingly ask for evidence that you protect their data. Getting it right opens doors; getting it wrong brings penalties, failed audits and lost deals. We make sure your controls work in practice, not just on paper.

  • Win bigger dealsAnswer security questionnaires and vendor audits with confidence.
  • Avoid penaltiesMeet regulatory expectations before an inspection or breach tests them.
  • Real security, not paperworkControls tested hands-on by penetration testers, not just reviewed.
  • One roadmap, many frameworksOverlapping controls mapped once — less effort, lower cost.
Our approach

From first look to audit-ready

  1. 01

    Scope & framework

    Agree which standards apply and what is in scope.

  2. 02

    Gap assessment

    Review documents, interview owners and test controls.

  3. 03

    Roadmap

    Every gap prioritised by risk and effort, with owners.

  4. 04

    Remediation support

    Policies, controls and evidence put in place with you.

  5. 05

    Audit readiness

    We re-check and confirm you are ready for the real audit.

FAQ

Questions before you start

Which compliance framework do we need?−

It depends on your industry, customers and where you operate. Indian financial institutions usually need RBI compliance; companies with EU customers need GDPR; businesses handling Indian personal data need to prepare for the DPDP Act; and ISO 27001 is the most widely requested security certification worldwide. We’ll help you work out which apply on a free call.

Can you assess several frameworks at once?+

Yes. Many controls overlap, so we map them once and give you a single, combined roadmap — saving time and cost.

Do you also test our technical controls?+

Yes. As a penetration testing company, we verify technical controls hands-on rather than relying only on documents and interviews.

Do you help us close the gaps?+

Absolutely. Every gap comes with a practical fix, and we support your team until you are ready for the audit.

Get started

Get audit-ready with an expert by your side.

Book a free scoping call. You’ll get clear recommendations, a timeline and a fixed quote — whether you go ahead with us or not.

+91 98183 63944

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