Compliance & Regulatory
Services

Compliance & Regulatory Services

List of Our Compliance & Regulatory
Services

Risk Assessment & Managment

Risk Assessment & Management services involve systematically identifying, analyzing, and prioritizing risks associated with an organization’s operations, assets, and technology. This process includes evaluating potential threats, vulnerabilities, and impacts to develop effective mitigation strategies. By implementing a comprehensive risk management framework, organizations can make informed decisions to protect their assets, ensure compliance with regulations, and enhance overall resilience against cyber threats.

Compliance Audits

Compliance Audits services assess an organization’s adherence to relevant regulatory requirements and industry standards, ensuring that security practices are effectively implemented and maintained.  Some Key Compliance Standards: 

  • ISO 27001 implementation / Audit
  • ISMS/cybersecurity policy design and development
  • PCI DSS compliance assessment
  • Development of BCP/DR plans
  • GDPR/Data Privacy
  • HIPAA

Data Protection and Privacy Audits

Data Protection and Privacy Audits services evaluate an organization’s data handling practices to ensure compliance with applicable data protection regulations and standards, assessing how personal data is collected, stored, processed, and shared. This process identifies vulnerabilities and areas for improvement, helping organizations safeguard sensitive information and maintain client trust.

FAQ

Frequently Asked
Question

Data Protection and Privacy Audits are assessments that evaluate an organization’s data handling practices to ensure compliance with relevant regulations and standards. These audits focus on how personal data is collected, stored, processed, and shared, identifying potential vulnerabilities and ensuring best practices are followed.

Organizations should conduct Compliance Audits at least annually or whenever there are significant changes in regulations, business operations, or technology to ensure ongoing compliance and effective risk management.

Organizations benefit by gaining a clearer understanding of their risk landscape, making informed decisions to protect critical assets, and enhancing resilience against potential cyber threats and regulatory penalties.

Audits typically assess compliance with regulations such as the Information Technology Act, the upcoming Data Protection Bill, and international standards like the General Data Protection Regulation (GDPR) if applicable.

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