Compliance Services
India's regulatory environment has tightened faster than most organizations can track. CERT
In's mandatory 6-hour incident reporting, the Digital Personal Data Protection Act (DPDPA)
2023, RBI and SEBI cybersecurity frameworks, and global standards like ISO 27001 and SOC 2
now create a complex, overlapping web of obligations with real penalties for non-compliance.
At the same time, compliance is also a business opportunity. ISO 27001 certification opens
enterprise and international contracts. SOC 2 is increasingly mandatory for SaaS companies
serving US customers. PCI DSS is required for anyone touching card data. Getting compliant is
not just about avoiding penalties it's about winning business.
Securiglobe's Compliance & Regulatory Consulting service guides you through every step
from understanding which frameworks apply to you, through gap assessment, control
implementation, documentation, and audit readiness.
Who Is This For?
- Organizations pursuing ISO 27001, SOC 2, or PCI DSS certification for the first time
- BFSI companies with RBI, SEBI, or IRDAI cybersecurity compliance obligations
- All organizations collecting, processing, or storing personal data of Indian residents (DPDPA)
- Healthcare and health-tech companies handling patient data or US partnerships (HIPAA)
- SaaS and IT service providers needing SOC 2 for US enterprise customer contracts
- E-commerce and payment companies needing PCI DSS compliance
- Organizations receiving compliance audit findings they need help remediating
Our Process
We identify which frameworks apply to your business, your customers, and your regulators
and define the scope of each engagement to avoid wasted effort.
We assess your current controls, policies, and documentation against every requirement in
your applicable frameworks producing a clear, prioritized gap register.
We write the policies, procedures, and control documentation you need — tailored to your
business, not generic templates that don’t reflect how you actually operate.
We work alongside your IT and operations teams to implement the technical and process
controls identified in the gap assessment.
We conduct a pre-certification internal audit — finding and fixing issues before your external
auditor does.
We support you through the external audit process and provide ongoing monitoring and
advisory to maintain compliance as regulations evolve.
Key Benefits
- Multi-framework coverage one partner for all your compliance needs
- Gap assessment, policy development, and control implementation under one roof
- Practical, business-aligned documentation not generic templates
- Pre-certification readiness reviews so you pass first time
- Technical control implementation support not just advisory
- Ongoing compliance monitoring and regulatory change tracking
- Direct experience with BFSI, Healthcare, SaaS, and Manufacturing compliance requirements
What You Receive
- Gap Assessment Report current-state analysis mapped to every applicable framework control
- Policy & Procedure Library full set of policies, procedures, and guidelines tailored to your business
- Risk Register documented information security risk register aligned to ISO 27001 and DPDPA requirements
- Evidence Pack organized, audit-ready evidence for every control you've implemented
- Internal Audit Report pre-certification review findings and remediation actions
- Audit Support guidance and presence during your external certification or regulatory audit
Frequently Asked Questions
We don't know which frameworks apply to us. Can you help?
Yes this is often the first question we answer in our free compliance consultation. We assess
your business type, data handling practices, customer base, and regulatory sector to identify
exactly which frameworks are mandatory for you and which are commercially beneficial.
Can you help us get ISO 27001 certified quickly?
A realistic ISO 27001 implementation for a first-time organization takes 4–9 months, depending
on your current state and available resources. We can accelerate this significantly by bringing
ready-made policy templates, a structured implementation methodology, and dedicated support.
Organisations that cut corners for speed typically fail their certification audit — we balance
speed with getting it right.
We already have a compliance team. Why do we need Securiglobe?
Most compliance teams handle policy and process well, but lack the technical cybersecurity
expertise to implement the technical controls frameworks require VAPT, network security
reviews, SIEM configuration, log management. We fill that technical gap, working alongside
your compliance team rather than replacing them.
What is the difference between DPDPA compliance and ISO 27001?
DPDPA is India’s personal data protection law it focuses specifically on how you collect,
process, store, and delete personal data of Indian residents, with specific consent and breach
notification requirements. ISO 27001 is a broader information security management system
covering all your information assets. They complement each other ISO 27001 provides the
security foundation, DPDPA adds privacy-specific obligations. We can implement both together
efficiently.
Do you provide a compliance certificate?
No — and be cautious of any firm that claims to. Formal certification (ISO 27001, PCI DSS,
SOC 2) is issued by accredited certification bodies and audit firms, not by consultants.
Securiglobe prepares and supports you to achieve certification through the proper, accredited
process. This is the only route that is recognized by customers, regulators, and insurers.

Cybersecurity Maturity Assessment
Baseline your posture before beginning compliance implementation

VAPT
Technical testing required by PCI DSS, RBI, SEBI, and ISO 27001

Digital Forensics & Incident Response
Build CERT-In and DPDPA incident response capabilities

SOC as a Service
Implement continuous monitoring required by RBI and SEBI frameworks
Related Services
Cybersecurity Maturity Assessment
Baseline your posture before beginning
compliance implementation
VAPT
Technical testing required by PCI DSS, RBI, SEBI, and ISO 27001
Digital Forensics & Incident Response
Build CERT-In and DPDPA incident response
capabilities
SOC as a Service
Implement continuous monitoring required by RBI and SEBI
frameworks

