Governance, Risk & Compliance
Get audit-ready against the frameworks your customers ask about, with real risk work and evidence behind every control.
Most GRC work turns into a binder of policies nobody reads and controls nobody runs. We do the opposite: assess your actual risk, map it to the framework your buyers care about, and stand up controls that hold up when an auditor or a prospect's security team starts asking questions. You walk in to your SOC 2, ISO 27001, GDPR, or DPDP work knowing exactly where you stand and what's left to close.
What's included
- Enterprise Risk Assessment
- Cyber Maturity Assessment
- ISO 27001 Implementation
- SOC 2 Readiness
- DPDP Assessment & Implementation
- + 4 more below
What's included
Enterprise Risk Assessment
A real assessment of the threats to your environment and data, scored and prioritised so you fix what actually matters first.
Cyber Maturity Assessment
We benchmark your security programme against industry frameworks and tell you plainly where you stand — and what it takes to move up.
ISO 27001 Implementation
We scope the ISMS, run the gap assessment, build the control set and evidence trail, and prepare you for certification — without the paperwork theatre.
SOC 2 Readiness
We assess your current state against the Trust Service Criteria, close the gaps, and walk you through the audit so the assessment isn't a scramble.
DPDP Assessment & Implementation
We map your data processing against India's Digital Personal Data Protection Act, identify obligations, and implement the controls and notices required.
GDPR & Data Privacy Advisory
Practical data protection work covering data mapping, lawful basis, consent, retention, subject-rights handling, and breach response.
Third-Party Risk Management
We assess the security posture of your vendors and supply chain — the risk that lives outside your perimeter but ends up in your incident.
Policy & Control Framework
Policies and procedures written to describe how you actually operate, not generic templates that fall apart under scrutiny from an auditor or a customer.
Security Awareness Training
Practical, scenario-based training that builds the behaviours your team needs — not a checkbox compliance video that everyone skips.
Our approach
Assess
We scope the framework and systems in play, run the gap and risk assessments, and give you a clear picture of where you stand.
Map
We map risks and existing controls to the framework, then build a prioritized remediation plan with owners and effort estimates.
Remediate
We work alongside your team to close gaps, write the policies and procedures, and stand up the controls and evidence trail.
Audit support
We prep you for the auditor or assessment, run readiness reviews, and stay available through the audit itself.
Deliverables
- Gap assessment report with prioritized remediation plan
- Risk assessment with scored, ranked findings
- Control mapping to your chosen framework
- Policy and procedure set written to your operations
- Audit-ready evidence pack and readiness sign-off
Governance, Risk & Compliance — FAQs
Can you certify or audit us?
No. We're not a certification body or auditor, and keeping that separate protects your audit's independence. We get you ready and support you through the assessment, then a licensed auditor runs the formal audit.
Which frameworks do you cover?
SOC 2 and ISO 27001 readiness, GDPR and DPDP data protection, plus PCI DSS and NIST CSF. For regulated Indian entities we also cover RBI, SEBI, and IRDA cyber compliance requirements. We map controls across them so overlapping requirements are handled once.
How long does readiness take?
It depends on your starting point and scope, but most teams reach audit-ready in a few months. The gap assessment gives you a realistic timeline before you commit.
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Ready to talk about governance, risk & compliance?
Book a call and we'll scope an engagement around your environment and goals.