IT Governance, Risk & Compliance (IT GRC) Framework
Objective
Design and assess IT frameworks that align business goals with regulatory and security expectations.
Scope of Services
- ISO 27001 Compliance & ISMS Implementation
- RBI IT & Cyber Security Audits (TRPM, CICRA, Data Localization, NPA Audit)
- SEBI CSCRF & System Audit
- IRDAI Cybersecurity Governance Review
- IFSCA GIFT City Compliance Audit
- Companies Act Compliance (IFC, Audit Trail)
- Industry Certifications – PCI DSS, HIPAA, SOC 1 / SOC 2
Deliverables
- Gap Assessment & Compliance Roadmap
- Policy Framework Documents
- IT GRC Maturity Assessment Report
Ensures end-to-end compliance with Indian and global IT regulations, reducing regulatory exposure.
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