COMPLIANCE HUB — GOVERNANCE, RISK & COMPLIANCE
Compliance baked into your IT foundation
From DPDP Act readiness to ISO 27001 certification to SOC 2 reports and RBI audits — we manage your entire compliance programme as a continuous managed service, not a series of one-off projects. One partner across every framework your business needs.
WHAT IS GRC?
Governance, Risk, and Compliance — the three pillars of organisational security maturity
GRC is not a product or a single framework. It is the integrated discipline of managing how your organisation is directed (governance), how risks are identified and treated (risk), and how regulatory and contractual obligations are met (compliance).
FIND THE RIGHT COMPLIANCE FRAMEWORK FOR YOU
ISO 27001
Information security management
International standard for ISMS. Required for enterprise procurement, global market access, and as the security baseline for all other compliance.
ISO 27701
Privacy information management
Extends ISO 27001 with PIMS controls. Maps to GDPR, DPDP Act, and privacy regulation globally — independently audited privacy certification.
ISO 42001
AI management system
World's first AI governance standard. EU AI Act alignment for organisations building, deploying, or using AI systems. Fast-track in 8–12 weeks.
SOC 2
Security & trust services
De facto requirement for SaaS and cloud companies selling to US enterprise. Type II report proves operating effectiveness — zero first-time failures.
SOC 1
Financial controls (ICFR)
CPA-attested report for payroll, payment, and financial service providers. Required before clients' auditors can rely on your financial controls.
HIPAA SRA
US health data compliance
Mandatory for Indian IT and BPO handling US patient data. Security Risk Assessment and BAA management for Business Associates.
What's holding organisations back from effective compliance
What's holding organisations back from effective compliance
HOW WE DELIVER GRC From gap to governed — the full GRC delivery loop
Compliance gap assessment
Detailed audit against every applicable framework with effort and risk ratings
Programme design
Unified control library, evidence architecture, and certification roadmap
Controls implementation
Policies, technical controls, and documentation — built to satisfy multiple frameworks simultaneously
Audit & certification
Auditor coordination, evidence submission, finding response, and report issuance
Continuous monitoring
Monthly governance reports, control drift detection, and audit-ready posture year-round
WHAT'S INCLUDED —The full scope of our GRC programme
Compliance gap assessment
Detailed audit against ISO, SOC 2, DPDP, HIPAA, or RBI frameworks. Prioritised remediation roadmap with effort and risk ratings — delivered within 2 weeks of engagement start.
Certification support
We implement controls, prepare documentation, and work directly with auditors to drive you to certification across ISO 27001, SOC 2, ISO 27701, ISO 42001, and more
Policy & process documentation
TSM process design — Incident, Change, and Problem Management frameworks aligned to ITIL, ISO 20000, and your specific compliance requirements. Bespoke, not templated.
Audit-ready governance reporting
Monthly governance reports covering patching compliance, AV status, open vulnerabilities, access review status, and security incidents — ready for internal review or external auditors.
GRC platform management
Implement and manage a GRC platform that unifies your control library, evidence collection, risk register, and audit readiness across every compliance framework in one place.
HOW WE GET STARTED
From first conversation to fully managed compliance — in four steps
1
Compliance landscape mapping
We identify every framework that applies to your organisation — regulatory, contractual, and voluntary — and map the overlaps and gaps
2
Gap assessment & roadmap
Detailed gap assessment against all applicable frameworks, with a prioritised roadmap showing effort, cost, and risk impact for each remediation
3
Unified programme implementation
Controls designed once and mapped across every framework — reducing duplication, accelerating certification timelines, and lowering total compliance cost
4
Continuous managed compliance
Monthly governance reporting, continuous evidence collection, annual certification renewals, and real-time compliance posture visibility — year-round
BUSINESS OUTCOMES — What our customers achieve
10+
Compliance frameworks managed from a single unified programme
↓50%
Total compliance cost vs managing each framework separately
0
First-time audit failures across all certification engagements
500+
Certifications and audit reports delivered globally
Compliance as a sales accelerator
A managed compliance portfolio turns enterprise procurement requirements from a blocker into a differentiator — deals close faster when the security review is a formality, not a hurdle
One managed partner
ISO 27001, SOC 2, HIPAA, DPDP Act, RBI Audits, ISO 27701, ISO 42001 — all managed by a single partner with a unified control library, evidence repository, and governance reporting programme