C O M P L Y S T R I K E
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Governance, Risk & Compliance (GRC)

Structured governance, risk management, and compliance programs that align security with business and regulatory expectations.

Compliance & Audit Readiness

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Readiness assessments and gap analysis for ISO 27001, ISO 27701, SOC 2, HIPAA, PCI-DSS, GDPR, and India DPDPA to identify and remediate issues before formal audits.

Regulatory & Statutory Audits

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End-to-end support for regulator-mandated cybersecurity and compliance audits including RBI, IRDAI, CICRA, NPCI, AUA/KUA, CSAR, and Data Localization requirements.

Enterprise Risk Management (ERM)

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Identification, quantification, and prioritization of business and cyber risks to align security investments with organizational objectives.

Third-Party Risk Management (TPRM)

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Vendor and supply-chain security assessments to ensure third-party risks do not become organizational liabilities.

vCISO Services

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Executive-level security leadership delivering strategic guidance, regulatory oversight, and board-level advisory without the cost of a full-time hire.

Policy & Procedure Development

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Design and implementation of customized, enforceable security policies and governance frameworks aligned with industry and regulatory expectations.

Data Privacy Audits

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Privacy compliance assessments covering GDPR, ISO 27701, and India DPDPA to ensure lawful and secure handling of personal data.

BCDR Strategy

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Development and testing of business continuity plans, disaster recovery strategies, and incident response battle cards to ensure operational resilience.

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