Audit & Assessment
Services

From compliance certification to deep-dive security evaluation — we help you achieve, maintain, and prove your security posture across every framework that matters.

Our Audit & Assessment practice combines certification expertise with hands-on security evaluation. Whether you need a PCI DSS ROC, an ISO 27001 certificate, a SWIFT CSP attestation, or a vendor risk assessment — our qualified assessors deliver rigorous, defensible results.

Compliance Audit & Certification

Achieve and maintain compliance certifications with QSA-led assessments, Lead Auditor engagements, and CERT-In empanelled audits across global and India-specific regulatory frameworks.

PCI DSS Certification & Implementation

End-to-end PCI DSS v4.0 compliance — gap analysis, implementation, and QSA-led certification for service providers and merchants.

ISO 27001 Certification & Implementation

ISMS design, Annex A controls implementation, internal audit, and Stage 1/Stage 2 certification support for ISO 27001:2022.

SOC 2 Assessment

Type I and Type II examinations against Trust Services Criteria — readiness, formal examination, and report issuance.

HIPAA Compliance

Security Rule risk analysis, Privacy Rule assessment, breach notification planning, and BAA management for covered entities and business associates.

GDPR Compliance

Gap analysis, ROPA development, privacy-by-design advisory, cross-border transfer guidance, and DPO-as-a-service.

CCPA / CPRA Compliance

Consumer rights implementation, opt-out mechanisms, GPC signal processing, and vendor management for California privacy compliance.

ISO 27701 Certification

Privacy Information Management System (PIMS) implementation and certification as an extension to your ISO 27001 ISMS.

PCI 3DS Assessment

PCI 3-D Secure assessments for ACS, Directory Server, and 3DS Server components in the EMV 3DS ecosystem.

PCI PIN Security Assessment

PIN processing, cryptographic key management, HSM security, and key injection facility assessment.

PCI Secure SLC Assessment

Software development lifecycle qualification under the PCI Software Security Framework — enabling self-attestation for future releases.

PCI SSS Assessment

Payment software product validation for listing on the PCI SSC's Validated Payment Software registry.

UIDAI Certification

Mandatory security audit for Authentication User Agencies and e-KYC User Agencies in India's Aadhaar ecosystem.

RBI SAR Compliance

IS audit, System Audit Report preparation, and cybersecurity framework assessment for RBI-regulated banks, NBFCs, and payment aggregators.

IRDAI Compliance

Annual IS audit, VAPT, and cybersecurity governance assessment for IRDAI-regulated insurers, brokers, and TPAs.

Certify. Assess. Prove.

Not sure which service is right for your organization? Contact us for a free scoping conversation.