Compliance Audits
Independent, evidence-based readiness audits against your target framework — PCI DSS 4.0, SOC 2, DPDP Act 2023, GDPR, HITRUST, CIS, or a bespoke internal-control set.
- Outcome
- Framework-agnostic assurance across your regulatory stack.
- Timeline
- 3 phases1–2 weeks · 3–4 weeks · 2 weeks
- Mapped to
- PCI SSCAICPA · India · EU/UK · HITRUST · CIS
- Includes
- Readout + retestFixed criticals and highs re-verified.
Know before you book.
An independent check that your controls meet the frameworks you answer to, so you find gaps before an official auditor does.
- You face an external audit and want a dry run first
- You answer to several frameworks and want one view of gaps
- You need independent evidence for customers or a regulator
- Your controls exist on paper but you're unsure they operate
- You have nothing in place yet and need to build itISO/IEC 27001 Readiness
- You need a ranked view of business riskSecurity Risk Assessment
- Which frameworks and which audit is coming
- Control owners and evidence locations
- Previous audit findings
Still not sure? Take the 2-minute check
What you walk away with.
- Independent gap analysis against your target framework
- An evidence package sufficient for external attestation
- Findings ranked by materiality, not raw count
- Remediation guidance from operators who've shipped the fixes
What we cover
Agreed in writing before testing starts.
- PCI DSS 4.0 — RoC / SAQ readiness
- SOC 2 Type 1 + Type 2 readiness (Trust Services Criteria)
- DPDP Act 2023 (India) — Data Fiduciary + Data Processor
- GDPR (EU/UK) — Article 30 records, DPIA support
- HITRUST CSF v11 readiness
- CIS Controls v8 assessment
- Bespoke internal-control audits (SOX ITGC, board-directed reviews)
- Third-party attestation issuance — we do not sign SOC 2 reports (a regulated activity); we get you ready for the CPA firm that does
How we run it.
- 01
Framework selection + scoping
One framework? Several? A crosswalk? We scope the audit so it satisfies your regulator without ballooning cost.
- 02
Evidence gathering
Interviews, control walkthroughs, sample-based testing, log inspection, configuration review.
- 03
Gap analysis
Every control mapped, evidenced, and scored — organized by materiality.
- 04
Remediation roadmap
Actionable, prioritized, sized. The operator-grade recommendation, not a policy rewrite.
- 05
Report + attestation support
Executive report + evidence pack. Optional support during your external CPA / attestation firm's audit.
Technical detail.
The depth behind the engagement, for the engineer or CISO evaluating us.
- ISO/IEC 27001 and 42001
- PCI DSS 4.0, SOC 2 criteria, HIPAA
- GDPR and India's DPDP Act 2023
- Design and operating effectiveness
- Sampling of real evidence
- Control-to-framework crosswalk
- Graded by audit impact
- Root cause, not just symptom
- Owner and due date per gap
- Audit-readiness report
- Consolidated gap register
- Re-check before the real audit
What lands in your inbox.
- Compliance Audit Report (executive + control-level detail)
- Evidence pack organized by control ID
- Materiality-ranked findings register
- Remediation Roadmap with effort estimates
- Optional attestation-support engagement
Defensible under audit.
- PCI SSC
- AICPA
- India
- EU/UK
- HITRUST
- CIS
From call to report.
- 01Scoping
1–2 weeks
- 02Evidence gathering
3–4 weeks
- 03Analysis + report
2 weeks
Asked before every engagement.
Do you issue SOC 2 reports?
No — SOC 2 attestation is a regulated activity restricted to licensed CPA firms. We get you ready. Many clients use us for readiness and then engage a Big-4 or regional CPA firm for issuance.
Can you audit us against multiple frameworks in one pass?
Yes. We commonly run PCI + SOC 2 + ISO 27001 crosswalks in a single engagement, since the evidence overlaps meaningfully.
Do you serve India-based clients under DPDP?
Yes. We handle Data Fiduciary + Data Processor readiness, including grievance-officer readiness and consent-management-platform review.
Ship audit-ready. First attempt.
Scoping call, engagement letter within a week, full audit typically within 6–8 weeks of kickoff.