Overview
Customers, partners and regulators increasingly require proof that you take security seriously. Frameworks like SOC 2 and ISO 27001 unlock enterprise deals; PCI DSS is mandatory for card data; and sector regulators in India such as RBI and SEBI set detailed cyber security expectations.
We start with a gap assessment against your target framework, then help you close gaps with right-sized policies, technical controls and evidence — without bureaucracy that slows your team down. Our penetration testing, SOC, vulnerability and patch management services provide much of the technical evidence auditors expect.
We work alongside your chosen certification body or audit firm, so the audit itself stays independent.
What's included
Our approach
- ScopingDefine the systems, data and teams in scope for your framework.
- Gap assessmentControl-by-control review with a prioritised remediation roadmap.
- Remediation supportPolicies, procedures and technical controls implemented with your team.
- Testing & evidenceAudit-ready penetration tests, scans and monitoring evidence.
- Audit supportPre-audit review and support during auditor questions.
What you receive
- Gap assessment report and roadmap
- Policy and procedure set
- Risk register and treatment plan
- Audit-ready penetration test reports
- Evidence checklist mapped to controls
Standards & frameworks
- SOC 2
- ISO/IEC 27001:2022
- PCI DSS v4.0
- HIPAA
- GDPR
- DPDP Act 2023
- RBI CSF
- SEBI CSCRF
- CERT-In
Frequently asked questions
Do you issue SOC 2 reports or ISO 27001 certificates?
No. SOC 2 reports are issued by licensed CPA firms and ISO 27001 certificates by accredited certification bodies. We prepare you and provide testing evidence, which keeps the audit independent.
How long does it take to become audit-ready?
It depends on your starting point. Many growing companies reach SOC 2 Type I or ISO 27001 readiness in a few months with focused effort.
Is a penetration test required for compliance?
PCI DSS explicitly requires it; SOC 2 and ISO 27001 auditors widely expect it as evidence for vulnerability management and control evaluation.