Cyber Governance & Audit
Compliance Advisory
Regulations multiply faster than teams can track. We translate RBI, SEBI, CERT-In, ISO 27001, SOC 2 and the DPDP Act into a clear, prioritized program - and prepare you to pass audits the first time.
Typical timeline
4–12 weeks
Engagement model
Gap → remediate → audit
How it runs
Classify → assess → close → certify
Overview
Navigate complex Indian and global regulations, including RBI, SEBI, CERT-In, ISO 27001, SOC 2, PCI DSS, and the DPDP Act, with clear compliance roadmaps.
We translate regulatory jargon into technical requirements, conduct gap analyses, and help you compile audit-ready evidence.
At a glance
- Gap analysis against target frameworks
- Prioritized remediation and control roadmap
- Policy, evidence and audit-readiness support
- Liaison support through external audits
Coverage
What we cover
Framework Obligations
Mapping your business operations to applicable local and global regulations.
Compliance Gap Analysis
Evaluating current technical controls against target regulatory rules.
Policy Frameworks
Authoring compliant policies for incident reporting, encryption, and data retention.
Audit Evidence Sets
Organizing log exports, policy files, and configurations into regulator-friendly binders.
Outcomes
What you get
Methodology
How the engagement runs
Map
Identify applicable frameworks and obligations.
Gap analysis
Assess current controls against requirements.
Remediate
Close gaps with policies, controls and evidence.
Certify
Audit-readiness support and external auditor liaison.
Deliverables
What lands in your inbox
- Compliance gap analysis
- Control and policy roadmap
- Evidence collection framework
- Audit-readiness sign-off
Why A5
Why teams pick us
Auditor + engineer
We close the technical gaps and prepare the paperwork - one accountable partner, not two vendors.
Regulator-ready evidence
Documentation structured the way CERT-In, RBI, SEBI and certification bodies expect.
No checkbox theatre
Controls that actually reduce risk, mapped to the standard - defensible under scrutiny.
First-time pass
Mock audits and remediation tracking so the real audit holds no surprises.
FAQ
Frequently asked
Do you also perform the certification audit?
We prepare you and liaise with accredited auditors; certification itself is issued by an independent certification body.
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Need compliance advisory?
Prove both before launch.
Bring us your app, audit deadline, or security concern. We'll map the fastest path to WCAG conformance, VAPT coverage, and regulator-ready evidence.
