Cyber GRC & Compliance
Turning compliance from a recurring fire drill into a working security program. We guide enterprises and growth-stage companies from gap assessment to certification — building one control set that satisfies ISO 27001, SOC 2, PCI DSS, DPDP and more, and that keeps you audit-ready year after year. Built for CISOs, compliance leaders and boards who need certifications that reflect real control, not paperwork.
Why this matters to the business
- Audit fatigue and duplicated effort Teams re-prove the same controls for every framework and customer — weeks of work that add no security.
- Inconsistent or undocumented controls Gaps surface during audits and customer reviews, stalling enterprise deals and eroding trust.
- Rising regulatory pressure DPDP and sector rules carry legal, financial and reputational exposure that lands squarely on the board.
- Certification treated as a one-off Certificates are earned once, then decay — leaving real risk unaddressed between audits.
Capabilities
ISO 27001 implementation & certification support
Gap assessment, ISMS build-out, risk treatment, internal audit and certification-body support — end to end.
ISO 42001 (AI management systems)
Governance for organizations building or adopting AI, aligned to the newest management-system standard.
SOC 2 readiness & audit support
Scoping, control design, evidence automation guidance and auditor liaison for Type I and Type II.
PCI DSS compliance
Scoping and segmentation strategy, gap remediation and QSA-assessment preparation for cardholder environments.
Privacy: GDPR & DPDP Act
Data mapping, records of processing, consent and breach workflows, DPO advisory and India DPDP readiness.
HIPAA security & privacy
Risk analysis, safeguards implementation and documentation for healthcare organizations and their vendors.
NIST CSF & CIS Controls alignment
Pragmatic adoption of the frameworks boards and customers ask about, with measurable maturity targets.
Internal audit & continuous compliance
Scheduled control testing, evidence hygiene and surveillance-audit support so renewals are non-events.
The CyberScales approach
- Scope ruthlessly first — certification cost is driven by scope, and most first-timers over-scope.
- Reuse one control set across frameworks so ISO, SOC 2 and PCI don't become three parallel bureaucracies.
- Automate evidence collection where possible; auditors get artifacts, your team keeps working.
- Write policies people can follow. Short, specific, owned.
Frameworks & references
Ideal for
- SaaS & technology firms selling to enterprise
- Financial services & fintech
- Healthcare & health-tech
- First-time ISO 27001 / SOC 2 candidates
- Organizations under DPDP or sector regulation
Deliverables
- Gap assessment against your target framework(s)
- Unified control set and control mapping
- Risk register aligned to ISO 27005
- Policy and procedure suite
- Prioritized remediation roadmap
- Evidence pack and internal audit
- Certification-body / auditor liaison
- Leadership-ready compliance summary
Outcomes
- Audit-ready — and staying that way
- One control set serving multiple frameworks
- Reduced audit and evidence effort
- Regulatory confidence for board and customers
- Faster enterprise sales cycles
Engagement model
- 01 Discover & scope
- 02 Gap assessment
- 03 Control design
- 04 Implementation support
- 05 Internal audit
- 06 Certification / attestation
Common questions
How long does ISO 27001 certification take?
For a typical growth-stage company: 3–6 months to certification-ready, depending on scope and existing maturity. We give you a realistic timeline after the gap assessment, not a sales estimate.
Can we do SOC 2 and ISO 27001 together?
Yes — and you usually should. The control overlap is roughly 80%, so a unified control set gets you both with marginal extra effort.
Will we receive an executive report?
Yes. Every engagement includes a leadership-ready summary of posture, gaps, priorities and roadmap — separate from the working documentation your team uses day to day.
Do you help with remediation, or just assessment?
Both. We can hand you a prioritized roadmap to execute yourselves, or work alongside your team to implement controls and prepare evidence.
Do you work remotely?
Most compliance work is delivered remotely, with on-site or hybrid options for workshops, audits or regulated environments that require it.
Discuss your GRC & Compliance challenges
A focused 30-minute scoping call — useful, and pressure-free. We'll tell you honestly what's worth doing, and what isn't.