Full-spectrum governance, risk, and compliance advisory covering ISO 27001, PCI-DSS, GDPR, SOC 2, RBI, and SEBI frameworks. We close audit gaps, build control libraries, and carry your team through certification.
Governance, Risk, and Compliance is the operational discipline of proving that your security controls exist, work, and are continuously measured against regulatory frameworks. Our practice does both the substantive work (threat modelling, control design, gap remediation) and the paperwork (audit readiness, evidence collection, auditor liaison).
Framework Coverage
End-to-end coverage across ISO 27001, SOC 2, PCI-DSS, GDPR, RBI cybersecurity guidelines, SEBI CSCRF, and HIPAA. One engagement model, multiple certifications in parallel.
Audit-ready Evidence
We build control libraries mapped to each framework, operate evidence lockers your auditors can access directly, and liaise with external assessors so your internal teams keep shipping.
Continuous Assurance
Quarterly control reviews, drift detection across cloud estates, and structured recertification timelines so certification becomes a sustained programme, not a one-off scramble.
Capabilities
What we uncover.
Real vulnerabilities — mapped to your threat landscape, not a generic checklist.
01
ISO 27001:2022 Readiness
Full ISMS build-out and readiness assessment against the 2022 revision, including the new Annex A controls on threat intelligence, cloud services, and secure coding.
Key Areas
Scoping workshops and Statement of Applicability
Risk assessment and risk treatment plan
Annex A control implementation
Internal audit and management review
Stage 1 and Stage 2 audit support
02
SOC 2 Type II Preparation
Readiness, remediation, and observation-period operation for SOC 2 Type II across Security, Availability, Confidentiality, Processing Integrity, and Privacy trust services criteria.
Key Areas
Trust Services Criteria gap assessment
Policy and procedure authoring
Control design and evidence workflow
Observation-window control operation
Auditor coordination and report review
03
PCI-DSS Gap Assessment
PCI-DSS v4.0 scoping, gap assessment, and remediation for merchants, acquirers, and service providers. Covers cardholder data environment segmentation and compensating controls.
Key Areas
CDE scoping and segmentation review
Technical control validation
Compensating control design
Self-assessment questionnaire support
QSA liaison for RoC engagements
04
GDPR & Data Protection Programme
Data protection programme design for organisations handling EU, UK, and Indian DPDP-regulated personal data. Includes DPIA templates, records of processing, and breach-response runbooks.
Key Areas
Article 30 records of processing
Data Protection Impact Assessments
Cross-border transfer mechanisms
Data subject request workflows
DPO-as-a-service retainer
Ready to scope
Ready to close your audit gaps?
Turn compliance from a recurring fire-drill into a predictable programme. Talk to our GRC advisory team about your next certification.
A systematic, repeatable process — from first call to final remediation.
01
Consultation & Scoping
We collaborate closely with your team to understand your environment, define objectives, and tailor simulations to the threats most relevant to your business.
02
Threat Modeling & Risk Analysis
Our experts map attack surfaces and model realistic adversary behaviour, identifying the highest-impact risks before any testing begins.
03
Vulnerability Identification
Our red team operates like real attackers — probing your defenses, chaining exploits, and surfacing weaknesses you didn't know existed.
04
Reporting & Remediation
You receive a clear, prioritised report: executive summary for leadership, technical findings for engineers, and a remediation roadmap for both.
05
Post-Engagement Support
We stay engaged after delivery — answering questions, validating fixes, and helping your team build security muscle for the long term.
Client Testimonials
Trusted by Security Teams
Frequently Asked Questions
Can you run multiple framework certifications in parallel?
Yes. We build a unified control library mapped across ISO 27001, SOC 2, PCI-DSS, and GDPR so a single control operation produces evidence for every framework you are pursuing. This typically cuts duplicated effort by 40 to 60 percent.
Do you perform the audit itself or only prepare us for it?
We are an advisory practice, not a certification body. For frameworks like ISO 27001 and SOC 2 we prepare you and liaise with an accredited external auditor. For PCI-DSS RoC engagements we partner with QSA firms. This separation preserves audit independence.
How long does a first-time ISO 27001 certification take?
Typical first-time engagements run four to six months end-to-end, depending on scope, existing documentation maturity, and the pace of control remediation. We publish a weekly progress dashboard so leadership sees the path to certification from day one.