Governance, Risk & Compliance

Audit-ready. All year round.

ISO 27001, SOC 2, PCI-DSS, HIPAA, GDPR, RBI, DPDP-Act — and every framework your customer just asked about. We build the controls, run the evidence engine, and walk you through the audit.

ISO 27001 lead auditor onboardMulti-framework crosswalkEvidence automationAudit-day support included
From spreadsheet to certification

Compliance, run as a program — not a fire drill

Most teams treat compliance as a once-a-year audit panic. We treat it as a living program — controls owned, evidence collected continuously, gaps closed before the auditor walks in. The certificate becomes a side-effect of doing it right.

What is GRC?
Governance, Risk, and Compliance — built together

Governance, Risk, and Compliance — built together

Governance defines how decisions get made. Risk identifies what could hurt you. Compliance proves to the outside world that you're doing both. We design and run all three as one connected program — so your ISMS doesn't live in a binder no one reads.

  1. 01
    Framework-agnostic crosswalk
    One control set, mapped to ISO 27001, SOC 2, PCI-DSS, HIPAA, GDPR, and DPDP-Act — collect evidence once, satisfy every audit.
  2. 02
    Risk register that's actually used
    Threats, likelihood, impact, treatment — reviewed quarterly with you, with action owners and deadlines you can track.
  3. 03
    Continuous evidence collection
    Automated where possible — pull from your cloud, ticketing, and HR systems. Manual evidence has a workflow and a deadline.
  4. 04
    Audit-day support
    We sit beside you in the audit room (or call). Auditor questions get the right answer with the right evidence — fast.
What we offer

Every framework your business or customer needs

Pick the certification path or stack them. Same team, same control library, same evidence engine across all of them.

ISO/IEC 27001

ISMS design, Statement of Applicability, internal audit, and lead-auditor support all the way to certification.

SOC 2 Type I & II

Trust Services Criteria scoping, control implementation, and 6/12-month observation period support.

PCI-DSS v4.0

Scoping, SAQ guidance, and full RoC support for merchants and service providers handling cardholder data.

HIPAA

Privacy, security, and breach-notification rules — for healthcare providers and their business associates.

GDPR & DPDP-Act

DPIA, Data Protection Officer support, breach response — for EU and Indian personal-data obligations.

RBI cyber framework

Compliance with RBI's cyber-security framework for banks, NBFCs, and payment system operators.

Risk assessment

Quantitative and qualitative risk analysis aligned to ISO 27005 — informs every other framework's risk treatment.

Policy framework

30+ tailored policies, not templates. Reviewed against your operations, ratified by leadership, kept current.

Why choose us

GRC that doesn't slow your engineers down

Three reasons teams pick us over the big-four consultancy or the SaaS-only crowd.

Lead auditors on staff

ISO 27001 lead auditors, CISA, CISM, CRISC — we know what auditors look for because we've sat in their seats.

Tooling included, not extra

GRC platform, evidence collection automation, and compliance dashboard included in the engagement fee.

Engineering-aware advisory

We don't ask for evidence your team can't produce. Controls are designed around your stack — not the other way round.

Customer asked for SOC 2? RBI deadline approaching?

Tell us the framework and the date — we'll walk you through scoping, timeline, and budget on the first call. No 90-page proposals.

Get a quoteTalk to a GRC lead