# Compliance Advisory

> Navigate RBI, SEBI, ISO 27001, SOC 2 and DPDP with confidence.

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.

## Outcomes

- Gap analysis against target frameworks
- Prioritized remediation and control roadmap
- Policy, evidence and audit-readiness support
- Liaison support through external audits

## Process

01. **Map** - Identify applicable frameworks and obligations.
02. **Gap analysis** - Assess current controls against requirements.
03. **Remediate** - Close gaps with policies, controls and evidence.
04. **Certify** - Audit-readiness support and external auditor liaison.

## Deliverables

- Compliance gap analysis
- Control and policy roadmap
- Evidence collection framework
- Audit-readiness sign-off

## Standards

RBI, SEBI, CERT-In, ISO 27001, SOC 2, DPDP Act


## 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.


## 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.


## FAQ

**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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