Practice 03 · Services
Regulatory and Compliance Advisory
Regulatory obligations arrive simultaneously and rarely align with each other. We map your obligations, close your gaps, and build compliance programs that hold under audit without consuming your entire security team.
Frameworks we cover
Global regulatory coverage
Privacy and data protection
GDPR · DPDPA 2023 · CCPA · PDPA
Information security standards
ISO 27001 · SOC 2 Type II · NIST CSF · ISO 27701
Sectoral and financial mandates
PCI-DSS · HIPAA · RBI guidelines · SEBI cybersecurity circular
What this practice covers
Scope of engagement
Framework gap assessment
Mapping your current controls against each applicable framework to produce a clear, prioritized view of what is missing and what needs to change.
Policy development
Writing the policies, procedures, and standards your organization needs to demonstrate compliance, built around how you actually operate.
Audit preparation
Evidence pack construction, control testing support, and audit readiness review so your team is prepared before external auditors arrive.
How an engagement works
Three phases to audit-ready compliance
Phase 01
Obligation mapping and current state
We identify every regulatory obligation applicable to your organization, map them against your current control environment, and produce a consolidated gap view across all applicable frameworks.
Phase 02
Remediation and policy build
We work with your team to close gaps in order of audit priority, writing the policies, procedures, and control documentation your auditors will require.
Phase 03
Audit readiness and evidence pack
We run a pre-audit review against the auditor’s likely testing approach, organize your evidence pack, and prepare your team for the questions and control testing they will face.
Begin with a conversation.
Tell us which frameworks you are working toward and where your current compliance program stands. We will respond within one business day.
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