Compliance & GRC Advisory

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.

24h

Response SLA

27001

ISO Certified

Compliance & GRC Advisory

complianceGrc

Overview

What is Compliance & GRC?

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.

How We Work

Our Methodology

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.