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Governance & Risk

Compliance Consulting

Build a security-first organization with internationally recognized compliance frameworks.

We help organizations achieve and maintain compliance with global and Indian security standards — from initial gap analysis to full certification readiness. Our auditors are certified ISO 27001 Lead Auditors with hands-on enterprise experience across ISO 27001, GDPR, DPDP, SOC 2, and ITGC engagements.

ISO 27001
Certified auditors
5
Frameworks covered
DPDP
India-ready
Zero
Re-audit failures

What's Included

Every engagement under Compliance Consulting covers the following service areas — tailored to your environment and risk profile.

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ISO 27001 Lead & Readiness Audit

Full ISMS assessment against ISO 27001:2022 controls — gap identification, risk treatment, and certification readiness report.

ISO 27001:2022ISMSLead AuditorCertification Ready
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GDPR Readiness Audit

Assess data flows, lawful bases, privacy notices, consent mechanisms, and breach response procedures against GDPR requirements.

Data MappingConsent FrameworkDPA ClausesArticle 30 Register
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DPDP Readiness Audit

Assess consent frameworks, data fiduciary obligations, and breach notification readiness against India's Digital Personal Data Protection Act.

Consent ManagerData FiduciaryDPIAIndia Data Law
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SOC 2 Type I & Type II Readiness

Prepare your control environment against AICPA Trust Services Criteria for enterprise-grade SOC 2 attestation.

Trust Services CriteriaType IType IIUS Enterprise
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ITGC Audit

IT General Controls assessment covering access management, change management, and backups for SOX and statutory audit support.

Access ControlsChange ManagementSOXStatutory Audit
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Gap Analysis

Baseline your current security posture against any target framework, identify control gaps, and receive a prioritized remediation roadmap.

Current StateTarget StateRemediation PlanRisk Register

Delivery Framework

01

Scoping & Kickoff

Define the audit scope, engage stakeholders, review existing documentation and policies.

02

Evidence Collection

Gather technical evidence, interview process owners, and map control implementation against the framework.

03

Gap Report & Risk Register

Deliver a detailed gap analysis with risk-rated findings, control gaps, and a prioritized remediation roadmap.

04

Remediation Support

Work alongside your team to close gaps — policy drafting, control implementation guidance, and re-assessment.

05

Certification Readiness

Conduct a pre-audit dry-run, address last-mile findings, and prepare evidence packs for the certifying body.

Frequently Asked Questions

What does CyberCure's Compliance Consulting cover?

Build a security-first organization with internationally recognized compliance frameworks. We help organizations achieve and maintain compliance with global and Indian security standards — from initial gap analysis to full certification readiness. Our auditors are certified ISO 27001 Lead Auditors with hands-on enterprise experience across ISO 27001, GDPR, DPDP, SOC 2, and ITGC engagements.

What specific services are included under Compliance Consulting?

Compliance Consulting includes: ISO 27001 Lead & Readiness Audit, GDPR Readiness Audit, DPDP Readiness Audit, SOC 2 Type I & Type II Readiness, ITGC Audit, Gap Analysis.

What is the engagement process for Compliance Consulting?

CyberCure follows a 5-step process: Scoping & Kickoff → Evidence Collection → Gap Report & Risk Register → Remediation Support → Certification Readiness.

Where does CyberCure deliver Compliance Consulting?

CyberCure delivers Compliance Consulting to clients across India and the UK, with certified engineers and auditors on every engagement.