Governance, Risk & Compliance
Align your IT operations with international information security frameworks. We assist in auditing, preparing, and attaining certification milestones.
Available Sub-Services
SOC2 Type I & II Readiness & Audit
A SOC 2 report verifies that your organization maintains robust data security controls. We prepare SaaS companies for SOC 2 Type I (design assessment) and Type II (operating effectiveness over time) audits, providing policies, continuous compliance tooling, and auditor liaison services.
ISO 27001:2022 Implementation
ISO 27001:2022 is the premier international standard for information security management. We guide your team from initial scope definitions and Statement of Applicability (SoA) construction to final ISO registrar audit support.
GDPR Compliance Audits
Non-compliance with the General Data Protection Regulation (GDPR) can result in fines up to €20M or 4% of global turnover. We assess processing systems, write privacy notice templates, and structure secure processes.
DPDP Readiness Audits
The Digital Personal Data Protection (DPDP) Act outlines strict measures for processing personal data in India. We assist organizations in restructuring consent processes, appointing Data Protection Officers (DPO), and ensuring notice forms meet statutory standards.
HIPAA Security Audits
HIPAA compliance is required for US healthcare providers and business associates. We perform comprehensive security risk assessments across physical, technical, and administrative controls to protect patient records.
IT Control Audit
We review your IT general controls (ITGC) encompassing change management, system operations, logical access controls, and data backup policies.
Third-Party Audit Services
Your vendors could expose your business to cyber risks. We evaluate the security posture of third-party platforms, APIs, and vendors to secure your software supply chain.
CERT-In Audit Services
We prepare and audit IT systems for compliance with CERT-In (Indian Computer Emergency Response Team) mandates, assessing networks, configurations, and incident response readiness.