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Compliance & GRC

Compliance & Governance Consulting Services

Compliance is more than preparing documents before an audit. We help organizations build governance, manage cyber risks, implement security frameworks, and maintain compliance through practical processes that work in day-to-day operations.

What We Cover

Compliance Services We Offer

Whether you're pursuing ISO 27001, SOC 2, PCI DSS, the DPDP Act, or industry-specific regulations, we work with your team to implement practical controls and prepare for audits.

Cybersecurity Risk Assessment

Identify business and technical risks, assess their impact, evaluate existing controls, and recommend practical mitigation measures based on business priorities.

ISO 27001 Consulting

Guide your organization through ISO 27001 implementation, including scope definition, risk assessment, Statement of Applicability (SoA), Annex A controls, and certification readiness.

ISMS Implementation

Design and implement an Information Security Management System that reflects how your organization actually operates instead of relying on generic templates.

Internal Audit Support

Review documentation, interview process owners, verify evidence, and identify non-conformities before external audits.

Policy & SOP Creation

Develop policies, standards, procedures, and SOPs that are practical, maintainable, and aligned with your business processes.

Risk Register Preparation

Create and maintain a structured risk register with ownership, treatment plans, review schedules, and management approval.

Vendor Risk Assessment

Evaluate suppliers by reviewing their security controls, certifications, privacy practices, and contractual obligations.

Third-Party Risk Management

Establish an ongoing process for monitoring vendors, reassessing risk, and tracking remediation activities.

SOC 2 Readiness

Prepare for SOC 2 by implementing Trust Services Criteria, collecting evidence, strengthening controls, and coordinating with auditors.

PCI DSS Readiness

Review your cardholder data environment, segmentation, access controls, logging, and security processes before assessment.

DPDP Act Advisory

Help align your organization with the Digital Personal Data Protection Act through data mapping, privacy governance, consent management, and retention practices.

RBI, SEBI, IRDAI and NPCI Compliance Readiness

Support regulated organizations in implementing cybersecurity controls and meeting regulator-specific compliance expectations.

Delivery Approach

How We Deliver Compliance Projects

  • Understand your regulatory obligations and business objectives.
  • Review existing controls, policies, and supporting documentation.
  • Identify compliance gaps and prioritize remediation.
  • Assist with implementation, evidence collection, and stakeholder coordination.
  • Conduct a readiness review before certification or regulatory audits.

Best For

Organizations implementing ISO 27001, SOC 2, PCI DSS, the DPDP Act, or regulated industry requirements, as well as businesses responding to customer security assessments.

AssessmentDocumentationReadinessReporting

Executive Cyber Advisory

Planning a compliance or certification project?

Whether you're building a compliance program from scratch or improving an existing one, we'll help you implement practical controls, reduce audit findings, and prepare with confidence.

Email info@certinguide.comWhatsApp +91 97120 90796
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