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Compliance

Compliance & Audit

Navigate complex regulatory landscapes with confidence

Our compliance and audit services help organizations achieve and maintain adherence to industry standards and regulatory requirements. From gap analysis to certification support, we streamline the compliance journey while strengthening your overall security posture.

// What's IncludedOur Compliance Services

ISO 27001 Implementation & Audit

End-to-end support for establishing, implementing, and certifying an Information Security Management System including gap analysis and controls implementation.

SOC 2 Type I & II

Preparation and support for Service Organization Control audits covering Trust Service Criteria with control mapping and evidence collection.

PCI DSS Compliance

Assessment and remediation support for Payment Card Industry Data Security Standard covering network security, encryption, and access controls.

GDPR Compliance

Data protection assessment, DPIAs, privacy policy development, consent management, and breach notification design for EU GDPR requirements.

HIPAA Compliance

Security risk assessments, technical safeguard implementation, and audit support for organizations handling Protected Health Information.

DPDP Act Compliance

Implementation support for India's Digital Personal Data Protection Act covering data processing, consent mechanisms, and cross-border transfers.

NIST Framework Assessment

Gap analysis and maturity assessment against the NIST Cybersecurity Framework with actionable improvement roadmaps.

CERT-In & RBI Compliance

Support for CERT-In directives and RBI/SEBI cybersecurity framework compliance including incident reporting and security audit standards.

// Our ApproachMethodology

1Scope Definition
2Gap Analysis & Assessment
3Risk Assessment
4Control Implementation
5Documentation & Evidence
6Audit Support & Certification

// Why Choose UsKey Benefits

Achieve compliance faster with expert guidance and proven methodology
Leverage control overlap across frameworks to reduce effort and cost
Meet Indian regulatory requirements (CERT-In, RBI, SEBI, DPDP Act)
Build customer trust with recognized certifications and audit reports

Discuss Your Compliance Needs

Our experts will assess your requirements and recommend the right approach for your organization.