Compliance & GRC Advisory Services
Navigate complex regulatory landscapes with confidence. Our Governance, Risk, and Compliance services help you achieve and maintain compliance while building robust security frameworks.
Schedule ConsulationWhat is GRC?
Governance, Risk, and Compliance (GRC) is a structured approach to align IT with business objectives while managing risk effectively and meeting compliance obligations. Our GRC services help organizations establish frameworks that integrate governance principles, risk management processes, and compliance requirements.
We provide end-to-end support from gap assessment to certification, ensuring your organization meets international standards and regulatory requirements while building sustainable compliance programs.
Compliance Standards We Support
Our GRC Services
Gap Assessment
Comprehensive evaluation of your current state against target compliance standards to identify gaps and prioritize remediation efforts.
ISMS Implementation
Design and implement Information Security Management Systems aligned with ISO 27001 and other frameworks.
Policy & Procedure Development
Create comprehensive security policies, standards, procedures, and guidelines tailored to your organization.
Risk Management
Establish risk management frameworks including risk assessment, treatment, monitoring, and reporting processes.
Internal Audit Support
Conduct internal audits, management reviews, and readiness assessments to prepare for certification audits.
Training & Awareness
Security awareness programs and compliance training for employees, management, and stakeholders.
ISO 27001 Certification Process
Scoping & Planning
Define the scope of your ISMS, identify key stakeholders, establish project timeline, and allocate resources for the certification journey.
Gap Assessment
Conduct detailed assessment against ISO 27001 Annex A controls to identify gaps, prioritize requirements, and develop remediation roadmap.
ISMS Design & Implementation
Develop ISMS framework, create policies and procedures, implement controls, establish risk management process, and document evidence.
Internal Audit & Review
Conduct internal audits, management review meetings, and address non-conformities to ensure readiness for external certification audit.
Certification Audit
Support during Stage 1 (documentation review) and Stage 2 (implementation audit) certification audits by accredited certification body.
Continuous Improvement
Post-certification support for surveillance audits, continuous monitoring, and maintaining compliance through ongoing optimization.
India-Specific Compliance
Digital Personal Data Protection Act (DPDP Act)
Our DPDP Act readiness services include data inventory, consent management implementation, data subject rights processes, privacy policy updates, and vendor assessment.
RBI Guidelines for Financial Sector
Compliance support for RBI cybersecurity framework, payment system security, outsourcing guidelines, and incident reporting requirements.
CERT-In Directives
Implementation of mandatory cybersecurity incident reporting, log retention, vulnerability disclosure, and other CERT-In compliance requirements.
Key Benefits
Risk Reduction
- Systematic risk identification
- Prioritized risk treatment
- Continuous monitoring
- Regulatory compliance
Business Enablement
- Competitive advantage
- Customer trust & confidence
- Market access (certifications)
- Improved governance
Operational Excellence
- Streamlined processes
- Clear accountability
- Better decision making
- Resource optimization
Deliverables
- Gap assessment report with remediation roadmap
- ISMS documentation (policies, procedures, forms)
- Risk assessment and treatment plan (RATP)
- Statement of Applicability (SoA)
- Internal audit reports and corrective action plans
- Management review meeting minutes
- Certification body audit support
- Compliance evidence and documentation
- Training materials and awareness content
- Continuous compliance monitoring framework
Start Your Compliance Journey Today
Whether you're pursuing ISO 27001, SOC 2, or DPDP Act compliance, our experts are ready to guide you through the entire process.
Schedule Consulation