Compliance
Without
the Guesswork
We tell you exactly where you stand against ISO 27001, SOC 2, and India's DPDP Act — with a prioritised remediation roadmap that takes you from gap to certification without wasted effort.
Information Security
Management System
ISO 27001 is the global gold standard for information security. We assess your current controls against all 93 Annex A controls and 4 clauses — and give you a clear, costed path to certification.
Get ISO 27001 Gap AssessmentContext & Scope Definition
Identify internal and external stakeholders, define the ISMS scope, and map business objectives to information security requirements per Clause 4.
Risk Assessment
Identify information assets, threats, and vulnerabilities. Conduct formal risk assessment and treatment planning aligned with Clause 6 and ISO 27005.
Control Gap Analysis
Assess current state against all 93 Annex A controls across 4 themes — Organisational, People, Physical, and Technological. Score each control with evidence review.
Statement of Applicability
Produce a completed SoA documenting which controls apply, justification for exclusions, and implementation status — the core document for your certification audit.
Policies & Procedures
Review or draft the mandatory ISMS documentation — Information Security Policy, Acceptable Use, Access Control, Incident Response, Business Continuity, and Supplier Security policies.
Certification Readiness & Audit Support
Stage 1 and Stage 2 audit preparation, internal audit support, management review facilitation, and liaison with your chosen certification body to achieve certification.
Trust Services
Criteria Assessment
SOC 2 is the standard enterprise customers demand before signing contracts. We assess your controls against all five Trust Services Criteria and prepare you for a clean Type I or Type II audit.
Get SOC 2 Readiness AssessmentScope & Criteria Selection
Define system boundaries, select applicable Trust Services Criteria — Security (mandatory), Availability, Confidentiality, Processing Integrity, and Privacy — and identify in-scope services and infrastructure.
Current State Assessment
Review existing controls against all 64 Common Criteria points. Interview process owners, inspect evidence, and assess technical controls across access management, change management, and monitoring.
Gap Report & Controls Matrix
Produce a detailed gap report mapping each criterion to your current controls — highlighting missing controls, weak evidence, and process gaps with effort-scored remediation guidance.
Policy & Evidence Pack
Review or develop the policies and procedures auditors expect — including Security Policy, Incident Response, Change Management, Vendor Management, and Logical Access procedures with supporting evidence templates.
Type I Readiness Validation
Validate that controls are suitably designed as of a point in time — producing a readiness report that mirrors what your auditor will assess, flagging any last-mile remediation items before audit.
Type II Monitoring Support
Support ongoing control operation over the observation period — helping maintain audit logs, evidence collection, and control effectiveness through to your Type II report issuance.
Digital Personal Data
Protection Act
India's DPDP Act 2023 creates binding obligations for any organisation processing personal data of Indian citizens — with significant penalties for non-compliance. We map your data flows, identify obligations, and build the controls to meet them.
Get DPDP Compliance AssessmentData Mapping & Classification
Identify all personal data being collected, processed, and stored. Map data flows across systems, third-party processors, and cross-border transfers. Classify data by sensitivity and processing purpose.
Lawful Basis & Consent Review
Assess current consent mechanisms against DPDP requirements — reviewing consent notices, purpose limitation, data principal rights, and whether consent withdrawal mechanisms are properly implemented.
Data Fiduciary Obligations Gap Analysis
Assess compliance against all Data Fiduciary obligations — accuracy of data, storage limitation, security safeguards, grievance redressal, and breach notification obligations under Section 8.
Data Principal Rights Framework
Review mechanisms for honouring Data Principal rights — right of access, correction, erasure, and grievance redressal. Build or assess request handling workflows and response timelines.
Significant Data Fiduciary Assessment
For organisations likely to be designated as Significant Data Fiduciaries — assess additional obligations including Data Protection Impact Assessments (DPIA), Data Audits, and Data Protection Officer appointment requirements.
Compliance Roadmap & Policy Pack
Deliver a prioritised compliance roadmap, Privacy Notice templates, Consent Management Framework, Breach Notification Procedure, and Data Processing Agreement templates ready for implementation.
From Gap to Certified
Every compliance engagement follows the same proven process — no surprises, no scope creep.
Kick-Off Call
Scope confirmation, stakeholder intro, and document request list issued within 24 hours.
Evidence Collection
Interviews, policy reviews, system walkthroughs, and technical evidence gathering.
Gap Analysis
Every control scored, gaps documented, and risk-rated against the relevant framework.
Roadmap Delivery
Prioritised remediation roadmap with effort estimates, owners, and timeline to certification.
Remediation Support
Hands-on support implementing controls, drafting policies, and building evidence packs.
Audit Ready
Pre-audit review, auditor liaison, and ongoing support until certification is achieved.
What You Get
Detailed Gap Report
Every control assessed, scored, and evidenced — with a clear current-state vs required-state comparison for each framework requirement.
Prioritised Roadmap
A costed, effort-estimated remediation roadmap — ordered by risk and compliance impact so your team knows exactly what to do first.
Policy & Template Pack
Ready-to-customise policy templates for all mandatory framework documentation — saving weeks of drafting time for your team.
Controls Matrix
A living spreadsheet mapping every control to your current evidence, gaps, owners, and remediation status — updated throughout the engagement.
Certification Support
We stay with you through the auditor relationship — attending pre-audit meetings, reviewing auditor queries, and resolving findings before they become non-conformities.
Strict Confidentiality
All findings, data flows, and organisational information are covered under mutual NDA. Information collected is handled per ISO 27001 information security requirements throughout.
Know Your Gaps.
Fix Them Fast.
Whether you need ISO 27001 certification, a clean SOC 2 report for enterprise customers, or DPDP compliance ahead of enforcement — we give you a clear plan and stay with you until it's done.