Audit Readiness & Certification

Enterprise Compliance Consulting

From zero to certified — we handle policy authoring, technical control engineering, and auditor defense across ISO 42001 AI, SOC 2, ISO 27001, DPDP Act, and PCI DSS.

Artificial Intelligence Standard

ISO/IEC 42001:2023 — AI Management System (AIMS)

The international benchmark for Artificial Intelligence governance. We help AI-first companies and enterprises govern model risks, prevent prompt-injection attacks, audit training data integrity, and attain accredited ISO 42001 certification.

✓ Comprehensive AI Risk Assessment across LLMs, training pipelines & RAG architectures

✓ Implementation of Annex A & B controls for Responsible AI, bias mitigation, and safety

✓ AI System Impact Assessment (AI SIA) and automated decision explainability frameworks

✓ Training data provenance, copyright safeguarding, and PII anonymization controls

✓ Continuous AI red teaming, prompt injection testing, and model evasion monitoring

✓ Stage 1 and Stage 2 certification audit readiness with accredited registrars

✓ AI Governance ✓ LLM Security ✓ AIMS Certified

ISO 42001 AIMS Structure

Clause 4AI Context & Stakeholder Mapping

Clause 5AI Leadership & Ethical Policy

Clause 6AI Risk Assessment & Treatment

Clause 7Resources, Data Quality & Competence

Clause 8AI System Operational Planning

Clause 9AI Performance & Bias Evaluation

Annex A38 AI Control Objectives (Data, Model, Verification)

Typical Timeline: 8–16 Weeks

Enterprise SaaS Gold Standard

SOC 2 Type I & Type II Readiness

Deep dive into Compliance Penetration Testing →

Essential for closing deals with US and global enterprise buyers. We architect your controls, author your policy suite, and handle all auditor RFIs through to final attestation.

✓ Readiness gap assessment against AICPA Trust Services Criteria (TSC)

✓ 30+ customized security policy documents (Access Control, Incident Response, BCP/DR)

✓ Integration with automated compliance tools (Vanta, Drata) or custom evidence workflows

✓ Cloud infrastructure hardening (AWS, GCP, Azure) and mandatory pentesting

✓ Mock audit simulation and direct liaison with independent licensed CPA firms

✓ Security TSC ✓ Availability TSC ✓ Confidentiality TSC

SOC 2 Execution Sprint

Wk 1–2Controls Gap Assessment & Asset Inventory

Wk 3–4Policy Authoring & IAM Hardening

Wk 5–6Technical Controls & Evidence Collection

Wk 7Internal Dry-Run Audit

Wk 8CPA Audit & Type I Report Issuance

Global ISMS Standard

ISO/IEC 27001:2022 Implementation

Build a resilient Information Security Management System (ISMS) covering all 93 Annex A controls across Organizational, People, Physical, and Technological domains.

✓ ISMS Scope & Context Definition across Clauses 4 & 5 — boundaries, legal obligations, and security objectives

✓ Risk Assessment & Treatment Plan (RTP) with full asset evaluation, threat scoring, and Statement of Applicability (SoA)

✓ Implementation of all 93 Annex A controls spanning Organizational, People, Physical, and Technological domains

✓ Internal audit completion and full Stage 1 & Stage 2 registrar defense readiness

✓ Gap analysis against all 10 clauses and 93 controls with a prioritised remediation roadmap

✓ Full documentation suite, mock Stage 1 audit simulation, and accredited registrar co-ordination

✓ ISO 27001:2022 ✓ 93 Annex A Controls ✓ ISMS Certified

ISO 27001:2022 Structure

Clause 4–10Core Management System Framework

Theme 1Organizational Controls (37 Controls)

Theme 2People Controls (8 Controls)

Theme 3Physical Controls (14 Controls)

Theme 4Technological Controls (34 Controls)

Typical Timeline: 3–6 Months

Privacy Legislation

DPDP Act 2023 (India) & EU GDPR Readiness

Protect personal data, implement consent lifecycle mechanisms, uphold Data Principal rights, and ensure compliance with strict 72-hour breach reporting mandates.

✓ Data Mapping & Personal Data Inventory (Data Fiduciary / Processor roles)

✓ Consent Management framework architecture with clear withdrawal workflows

✓ Data Principal rights portal (Access, Correction, Erasure, Grievance redressal)

✓ Cross-border data transfer compliance and Standard Contractual Clauses (SCCs)

✓ 72-hour breach reporting workflow to the Data Protection Board of India (DPBI)

Payment & Healthcare

PCI DSS v4.0 & HIPAA Security Rule

Ensure robust protection for cardholder data (CHD) and electronic Protected Health Information (ePHI) with scoped network segmentation and audit defense.

✓ Cardholder Data Environment (CDE) scoping reduction and segmentation testing

✓ PCI DSS v4.0 Gap Analysis across all 12 requirement domains and SAQ assistance

✓ Mandated penetration testing under PCI DSS Requirement 11.4

✓ HIPAA Administrative, Physical, and Technical Safeguards implementation

✓ Business Associate Agreement (BAA) reviews and ePHI encryption verification

Scope Compliance Program

Requirements Covered

Req 1–2Network Security Controls & Hardened Config

Req 3–4Cardholder Data Protection & Strong Encryption

Req 7–8Strict Access Controls & Authentication

Req 11.4Internal & External Penetration Testing

HIPAATechnical Safeguards & ePHI Audit Logging

Fast-Track Your Audit Readiness

Not Sure Which Framework You Need?

Schedule a 30-minute scoping call and our compliance architects will map your business requirements to the fastest, most cost-effective certification path.

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