Compliance & Risk Advisory
Gap assessments, policies and playbooks aligned with RBI, SEBI CSCRF, CERT-In, IRDAI, PCI DSS and DPDP.
Learn more about Compliance & Risk Advisory →ISO/IEC 27001 is the international standard for an information security management system (ISMS). The 2022 edition groups its 93 Annex A controls into four themes: organisational, people, physical and technological.
SOC 2 is an attestation report based on the AICPA Trust Services Criteria, often requested by US customers. NIST CSF 2.0, published in February 2024, adds a Govern function to the framework and is a useful maturity model for any organisation.
Define the scope of the management system and the issues and interested parties that affect it.
Top management commitment and an information security policy.
Identify, assess and treat information security risks, recorded in a Statement of Applicability.
Select and implement relevant controls across organisational, people, physical and technological themes.
Audit the ISMS and review its performance at planned intervals.
Correct nonconformities and improve the ISMS over time.
Aligned with, not endorsed by any regulator. This page is a plain-English summary for awareness — confirm obligations against the latest official circulars or with your compliance officer.
Gap assessments, policies and playbooks aligned with RBI, SEBI CSCRF, CERT-In, IRDAI, PCI DSS and DPDP.
Learn more about Compliance & Risk Advisory →Independent review of your systems, controls and architecture against the rules you must follow.
Learn more about Security Audit →Senior security leadership, policies and vendor risk management without a full-time CISO.
Learn more about vCISO, Governance & Third-Party Risk →Certification is issued by an accredited certification body. We help you get ready and run your internal audit.
Annex A was restructured into 93 controls in four themes, with some new controls such as threat intelligence and cloud services security.
It depends on your customers. US customers often ask for SOC 2; ISO 27001 is widely recognised globally. We help you choose.
We assess where you stand, close the gaps and prepare the evidence your auditors and regulator will ask for.
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