Governance, Risk and Compliance
Services That Get You Audit-Ready
Gap assessments, audits and readiness support for ISO/IEC 27001, SOC 2, PCI DSS, HIPAA, the GDPR, the DPDP Act and Indian regulators, from a team that is ISO/IEC 27001 certified itself.
Governance, risk and compliance
Compliance Built on Real Security, Not Just Paperwork
Auditors ask for evidence that controls work. Because our consultants also test systems the way attackers do, we can tell you which controls are effective, which exist only on paper and what to fix first. You get a clear list of gaps, practical remediation guidance and support through the audit itself.
12
Audit and readiness services
ISO 27001
ISO/IEC 27001 certified ourselves
40+
Enterprise and government clients
15+
Countries served
12 services
Governance, Risk and Compliance Services
Readiness, audit and assurance services for the frameworks and regulators your customers and auditors ask about.
Information Security (IS) Audit
Independent audit of your policies, controls and infrastructure.
Cyber Maturity Assessment
Benchmark your security programme and get a prioritised roadmap.
Third-Party Risk Assessment
Assess the security of vendors and partners that handle your data.
ITGC Audit
IT general controls testing your statutory auditors can rely on.
RBI and IRDAI Regulatory Audit
Readiness and audit support for RBI and IRDAI cybersecurity requirements.
HIPAA and HITRUST Readiness
Gap analysis and audit preparation for healthcare organisations.
PCI DSS 4.0 Compliance
Scoping, gap assessment and testing for PCI DSS v4.0.
GDPR and DPDP Act Audit
Privacy compliance reviews for the GDPR and India’s DPDP Act.
SOC 2 Type I and II Readiness
Control design and evidence preparation for your SOC 2 audit.
ISO Certification Readiness
Gap assessment, ISMS documentation and internal audits for ISO/IEC 27001.
CMMI Level 3 and 5 Readiness
Process gap assessment and appraisal preparation.
AUA/KUA and UIDAI Audit Readiness
Readiness for UIDAI compliance audits of Aadhaar authentication.
Where to start
Match the Service to the Requirement in Front of You
Most compliance work starts with a customer, regulator or auditor asking for something specific.
A customer asks for SOC 2 or ISO 27001
Find out how far you are from audit-ready, then close the gaps in priority order.
Start with: SOC 2 or ISO Certification Readiness
You handle card payments
Confirm your PCI DSS v4.0 scope and test segmentation before your assessment.
Start with: PCI DSS 4.0 Compliance
You are regulated by RBI or IRDAI
Map your controls to the regulator’s cybersecurity requirements and prepare the evidence.
Start with: RBI and IRDAI Regulatory Audit
You process personal data
Map how personal data flows and check your controls against the GDPR and the DPDP Act.
Start with: GDPR and DPDP Act Audit
Not sure which approach you need?
Tell us about your environment and we will recommend the right scope.
Methodology
A Six-Phase Approach From Gap to Audit
Aligned to the framework you are assessed against, with every gap rated by risk and effort so you fix what matters first.
Phase 01
Scope and plan
We confirm the framework, business units, systems and timelines in scope, and the people we need to speak to.
Output: Signed scope and plan
Phase 02
Understand the environment
Interviews, document reviews and walkthroughs show how your controls are designed and who owns them.
Output: Control inventory
Phase 03
Assess the gaps
We compare your controls against each requirement and test a sample to confirm they operate as described.
Output: Gap register
Phase 04
Prioritise the fixes
Each gap gets a risk rating, an owner and a practical fix, ordered by risk and effort.
Output: Remediation roadmap
Phase 05
Report and debrief
A clear report for leadership and control owners, walked through with your team.
Output: Report and debrief session
Phase 06
Support the audit
We help you prepare evidence, review fixes and get ready for the certification or regulatory audit.
Output: Audit-ready evidence
Industries
Compliance Support for Your Sector
See how we approach security and compliance for the sector you work in.
Standards
Aligned to the Frameworks Your Auditors Use
- ISO/IEC 27001:2022
- SOC 2 (AICPA Trust Services Criteria)
- PCI DSS v4.0
- HIPAA
- HITRUST CSF
- GDPR
- DPDP Act, 2023
- RBI Cyber Security Framework
- IRDAI Information and Cyber Security Guidelines
- NIST CSF 2.0
- CMMI
- UIDAI Aadhaar authentication requirements
iSpyCyber provides testing and evidence that support these requirements. Certification and attestation are issued by accredited bodies and auditors.
FAQ
Compliance questions, answered
The basics
Do you issue ISO 27001 certificates or SOC 2 reports?
No. ISO/IEC 27001 certificates are issued by accredited certification bodies, and SOC 2 reports by licensed CPA firms. We prepare you for those audits with gap assessments, documentation support, internal audits and evidence reviews, so the formal audit goes smoothly.
Can one assessment cover several frameworks?
Yes. Many controls overlap between ISO/IEC 27001, SOC 2, PCI DSS and privacy laws. We can map your controls once and show where each requirement is met, which avoids duplicated work.
Which Indian regulations do you support?
We support readiness for RBI and IRDAI cybersecurity requirements, UIDAI audits of Aadhaar authentication for AUAs and KUAs, and the Digital Personal Data Protection Act, 2023.
Working with us
How long does it take to become audit-ready?
It depends on your starting point and the framework. Organisations with mature controls may need a few weeks; those starting from scratch usually need several months. A gap assessment gives you a realistic timeline.
Do you also test the technical controls?
Yes. Where a framework calls for it, such as penetration testing under PCI DSS or vulnerability management under ISO/IEC 27001, our offensive security team can test the controls directly, so your evidence reflects how your systems actually behave.
Still have a question? Talk to our security team.