Compliance Consulting
Navigating the growing complexity of cybersecurity regulations — from ISO 27001 and SOC 2 to India-specific frameworks like SEBI CSCRF, RBI Cybersecurity Framework, and the DPDP Act — requires both technical depth and regulatory expertise. Our Compliance Consulting practice guides organisations from initial gap analysis through to certification, with ongoing support to maintain compliance as requirements evolve.
100%
First-Time Audit Pass Rate
6–9 mos
ISO 27001 Timeline
60%
Reduced Audit Prep Effort
10+
Frameworks Supported
What's Included
Comprehensive service scope covering every aspect of compliance consulting.
ISO 27001 Certification
Design, implement, and certify your Information Security Management System.
- Gap analysis against ISO 27001:2022
- ISMS documentation suite (policies, procedures, SoA)
- Internal audit programme design
- Stage 1 and Stage 2 certification audit support
SOC 2 Type I & II
Achieve the gold standard for SaaS security trust.
- Trust Service Criteria (TSC) scoping
- Control design and implementation guidance
- Evidence collection and automation (Vanta / Drata)
- Auditor liaison and readiness testing
GDPR & DPDP Act Compliance
Align with European and Indian personal data protection requirements.
- Data inventory and mapping (RoPA)
- Privacy impact assessments (DPIA)
- Consent management framework design
- Data breach notification procedures
SEBI & RBI Cybersecurity Framework
Satisfy India-specific financial sector regulatory requirements.
- SEBI CSCRF implementation and self-assessment
- RBI Cybersecurity Framework gap analysis
- SEBI Cyber Resilience Framework for AMCs / Brokers
- Annual cyber audit submission support
PCI-DSS Assessment
Protect cardholder data and achieve PCI compliance.
- Scoping and network segmentation review
- SAQ completion and QSA readiness
- Cardholder data environment (CDE) hardening
- Ongoing compliance monitoring and ASV scanning
Continuous Compliance Monitoring
Stay compliant year-round, not just at audit time.
- Automated control testing via GRC platforms
- Policy exception tracking and remediation workflows
- Compliance calendar and obligation tracking
- Quarterly compliance health dashboards
Our Methodology
A structured, repeatable process that delivers consistent outcomes.
Gap Analysis
Assess current state against target framework requirements.
Roadmap
Prioritised remediation plan with effort estimates and timelines.
Implement
Design and implement controls, policies, and procedures.
Audit Prep
Internal audit, evidence collection, and pre-audit readiness testing.
Certify
Support during formal audit or assessment with the certifying body.
Maintain
Continuous compliance monitoring and annual renewal support.
Business Benefits
What You Receive
Technology & Tools
Industry-leading platforms and frameworks used in our engagements.
Frequently Asked Questions
Answers to the most common questions about our Compliance Consulting service.