Services
Compliance Acceleration From gap assessment to certification, end-to-end.
Built on how certification audits actually run: Stage 1, Stage 2, surveillance.
Evidence-driven compliance programs, from gap to certified.
Structured engagements covering ISO 27001, SOC 1 & 2, GDPR, and the DPDP Act, built around your actual control environment, not a template checklist.
Why it matters
A data breach costs organizations an average of $4.44M.Source: IBM Cost of a Data Breach Report 2025
Auditors increasingly reject self-attestation. Structured evidence libraries are now mandatory for certification, and the gap between passing an audit and maintaining compliance is widening for organizations without dedicated oversight.
What we deliver
Current-state gap assessment
Clause-by-clause mapping of your existing controls against target framework requirements.
Evidence library construction
Policies, procedure documents, and configuration records packaged in audit-ready format.
Continuous control monitoring
Automated checks that flag configuration drift before the next audit cycle.
Audit management
Point-of-contact for auditors, evidence walkthroughs, and remediation tracking through the certification cycle.
Frameworks covered
- ISO 27001International Standard
- Information security management
- Risk treatment plans
- Asset classification
- Control implementation
- SOC 1 & 2AICPA
- Service organization controls
- Security and availability
- Processing integrity
- Confidentiality
- GDPREU Regulation
- Data subject rights
- Consent management
- Breach notification
- Cross-border transfers
- DPDP ActIndian Law
- Data fiduciary obligations
- Consent frameworks
- Data localisation
- Principal’s rights
How the engagement runs.
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01
Weeks 1-3
Scoping & Gap Assessment
Definition of audit boundary and mapping controls clause-by-clause against target frameworks (ISO 27001, SOC 1/2, GDPR, DPDP). For ISO 27001:2022, includes all 93 Annex A controls and a draft Statement of Applicability.
Deliverables
- Gap report with prioritized remediation roadmap
- Draft Statement of Applicability
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02
Weeks 4-10
Remediation Sprints
Policy authoring and control implementation run as tracked sprints. Includes a formal risk assessment and risk treatment plan mandatory for ISO 27001.
Deliverables
- Implemented controls with sign-off trail
- Risk assessment and risk treatment plan
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03
Runs in parallel
Evidence Library Construction
Continuous, automated collection of timestamped/version-controlled evidence. Includes mandatory artifacts such as the SoA, internal audit programs, and management review minutes.
Deliverables
- Indexed, audit-ready evidence library
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04
Weeks 11-16
Readiness Review & Audit Management
Internal mock audit dress rehearsal. Full management of the external process (Stage 1, Stage 2, walkthroughs, queries). For SOC 2, includes sequencing Type I and Type II observation windows.
Deliverables
- Certification or attestation, with every audit finding managed to closure
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05
Ongoing
Continuous Compliance
Automated monitoring for configuration drift ensures readiness for annual surveillance audits. Management of privacy obligations including GDPR 72-hour breach clocks and CERT-In 6-hour reporting directions.
Deliverables
- Quarterly compliance posture report with drift alerts
- Maintained privacy registers
Every engagement begins with a discovery call.
Speak with a named senior practitioner who will walk you through which services apply to your environment and what a realistic first 30 days looks like.