Services/GRC & Compliance Advisory

Compliance that holds up when it matters.

Gap assessments, policy development, and audit preparation across ISO 27001, SOC 2, PCI DSS, and the regulatory frameworks specific to India and the GCC.

Framework Coverage

Frameworks we work across

Organisations serving India and the GCC often face overlapping regulatory requirements. We understand how these frameworks interact.

Global
ISO 27001

Information security management system certification

Global
SOC 2

Trust service criteria for SaaS and service providers

Global
PCI DSS

Payment card data security standard

India
India DPDP

Digital Personal Data Protection Act compliance

Saudi Arabia
SAMA CSF

Saudi Arabian Monetary Authority Cyber Security Framework

Saudi Arabia
NCA ECC

National Cybersecurity Authority Essential Controls

Europe
GDPR

General Data Protection Regulation

India
RBI Frameworks

Reserve Bank of India cybersecurity guidelines

Our Process

From gap to certification

01

Gap Assessment

Structured review of your current controls, policies, and practices against the target framework. Output is a documented gap register with risk ratings.

02

Policy & Documentation

Development or uplift of required policies, procedures, and controls documentation - written for your organisation, not copied from templates.

03

Implementation Support

Hands-on advisory during the implementation phase. We work with your team to build the controls that close the gaps, not just document them.

04

Audit Preparation

Pre-audit readiness review, evidence collection support, and liaison coordination to make the formal certification or audit process as clean as possible.

Why it matters

Compliance is not a checkbox. But it does need to be defensible.

Certifications and audit-readiness have become table stakes for winning enterprise customers, satisfying insurers, and operating in regulated sectors. The frameworks exist to drive genuine security improvement - but how they're implemented determines whether they achieve that or just generate paperwork.

We work with organisations that need to get certified, stay certified, or prepare for an audit - and want the process to leave them genuinely more secure, not just more documented.

Which framework is your priority?

We'll help you understand the scope, timeline, and effort required - and map a realistic path to audit readiness.