Governance, Risk & Compliance (GRC)
Integrated Cyber Resilience & Regulatory Orchestration
Purpose
To engineer a defensible security posture through rigorous governance frameworks, automated risk quantification, and a continuous compliance lifecycle. We bridge the gap between technical controls and executive oversight, ensuring your infrastructure meets the most stringent global mandates.
Outcome
Achieve "Audit-Ready" status for ISO 27001, SOC 2, PCI DSS, and DPDP with real-time risk visibility. Our approach replaces static spreadsheets with a dynamic Single Source of Truth (SSoT) for your entire compliance landscape.
ISO 27001
SOC 2
PCI DSS
DPDP
CERT-In
Services Included
ISO 27001 ISMS Engineering
End-to-end architecture of an Information Security Management System including scoping, Gap Analysis, and Annex A control implementation.
SOC 2 Attestation Support
Precision readiness for Trust Services Criteria with streamlined evidence collection for Type I (design) and Type II (operating effectiveness) reports.
PCI DSS v4.0 Validation
Securing the Cardholder Data Environment (CDE) with segmentation validation, compensating control analysis, and audit-ready documentation.
DPDP Act 2023 Implementation
Data sovereignty and privacy-by-design through data flow mapping, consent management frameworks, and DPO-as-a-Service support.
CERT-In Tactical Compliance
Alignment with CERT-In 2022 directives focusing on log retention, incident reporting workflows, and NTP synchronization mandates.
Third-Party Risk (TPRM)
Quantitative vendor risk assessment using SIG/CAIQ frameworks to evaluate and mitigate supply chain vulnerabilities.
Policy as Code (PaC)
Machine-readable security policies and SOPs that translate high-level governance into technically enforceable controls.
Enterprise Risk Registers
FAIR-based risk quantification with granular heat maps to track, prioritize, and communicate enterprise risks.
Technical Internal Audits
Control testing with configuration reviews and vulnerability correlation to eliminate drift between audit cycles.
Real-Time Compliance Dashboards
Unified views of control effectiveness and compliance drift using telemetry from your security and IT stack.