Compliance &
Risk Management
Navigate complex compliance requirements with expert guidance on ISO 27001, DPDP Act, RBI framework, PCI-DSS, and industry regulations.
Service Overview
Regulatory compliance is table stakes for modern businesses. RBI cybersecurity framework for financial services, DPDP Act for data privacy, ISO 27001 for information security, PCI-DSS for payment processing—the list goes on. Non-compliance isn't just a fine; it's reputation damage, lost customers, and executive liability.
Our compliance services help you navigate complex requirements efficiently. We don't just help you pass audits—we build sustainable compliance programs that scale with your business and actually improve security (not just check boxes).
What We Deliver
ISO 27001 Certification
- Gap assessment against ISO 27001:2022 standard
- Information Security Management System (ISMS) design
- Policy, procedure, and control implementation (114 controls)
- Internal audit and management review facilitation
- Certification audit support and remediation
RBI Cybersecurity Framework
- RBI framework compliance gap assessment
- Board-approved cybersecurity policy development
- Cyber crisis management plan and playbooks
- Security Operations Center (SOC) implementation guidance
- RBI audit preparation and response support
DPDP Act Compliance
- Personal data inventory and data mapping
- Consent management framework design
- Data processing agreement templates
- Privacy by design implementation
- Data protection impact assessment (DPIA) facilitation
PCI-DSS Compliance
- PCI-DSS SAQ (Self-Assessment Questionnaire) guidance
- Cardholder Data Environment (CDE) scoping
- Quarterly ASV scanning (Approved Scanning Vendor)
- Annual penetration testing for compliance
- Report on Compliance (RoC) documentation
Key Benefits
6-12 Month Certification
ISO 27001 certification in 6-12 months with our accelerated program vs 18-24 months typical
₹50L+ Fine Avoidance
RBI penalties for non-compliance range ₹25L-50L+. DPDP Act penalties up to ₹250Cr. Compliance prevents financial exposure
100% Audit Pass Rate
Our clients achieve first-time audit pass with zero critical findings (92 consecutive audits)
Achieve Compliance with Confidence
Get a free compliance gap assessment. We'll identify your requirements and provide a clear roadmap to certification.
Request Compliance Assessment