Compliance

Compliance Without the Headache

SEBI CSCRF, NSE/BSE IT, RBI IT Framework, CERT-In, DPDP Act, SOC 2, ISO 27001 — we make certification achievable for SMEs without the enterprise price tag or the endless consultant meetings.

Frameworks We Support

Whether you're going for your first certification or maintaining an existing one, we have you covered.

SOC 2 Type I & II

Security, availability, and confidentiality controls for SaaS and service businesses.

ISO 27001

International standard for Information Security Management Systems (ISMS).

SEBI CSCRF

SEBI's Cyber Security and Cyber Resilience Framework — mandatory for MIIs, qualified REs, and mid and small-size REs.

SEBI Cybersecurity Circular

Annual cyber audit, vulnerability assessments, and SOC requirements for SEBI-regulated intermediaries.

NSE / BSE IT Compliance

Exchange-mandated IT governance, audit trails, system availability, and business continuity requirements.

RBI IT Framework

RBI's IT and cybersecurity guidelines for banks, NBFCs, and payment system operators.

CERT-In Guidelines

Mandatory 6-hour incident reporting, log retention, and cybersecurity audits under MeitY/CERT-In directives.

DPDP Act 2023

India's Digital Personal Data Protection Act — data fiduciary obligations, breach notification, and consent management.

HIPAA

Healthcare data privacy and security compliance for covered entities and business associates.

GDPR

EU data protection regulation — for any business handling European personal data.

PCI-DSS

Payment card industry security standards for businesses that process card transactions.

NIST CSF

Cybersecurity framework for identifying, protecting, detecting, responding, and recovering.

What We Do

End-to-end compliance support — from first gap assessment to ongoing certification maintenance.

Gap Assessment

We benchmark your current controls against the target framework and deliver a prioritised gap report with a clear remediation roadmap.

Policy & Procedure Writing

Auditor-ready Information Security policies, data handling procedures, and employee training materials — written and maintained for you.

Audit Readiness

We prepare your evidence packs, coordinate with your auditor, and manage the audit process from start to certification — stress-free.

Continuous Compliance Monitoring

After certification, we monitor your controls continuously so you stay compliant — and ready for surveillance audits at any time.

From Gap to Certified

01

Assess

Gap analysis against your target framework. We tell you exactly where you stand and what needs to change.

02

Remediate

We implement controls, write policies, and close gaps — working alongside your team at whatever pace you need.

03

Certify

Audit coordination, evidence preparation, and ongoing monitoring so your certification stays valid.

Frequently Asked Questions

Check Your Compliance Gaps — Free

Book a free gap assessment call. We'll map your current state against your target framework in under an hour.

Book My Free Gap Assessment