Compliance

Compliance as an outcome of good engineering

Engineer the technical controls and evidence behind ISO/IEC 27001, SOC 2, PCI DSS and financial-sector regulatory requirements.

The problem

Why this matters

Compliance programmes become expensive when controls are documented separately from how systems actually work. Evidence collection turns into a quarterly scramble, and audits find gaps between policy and practice.

Common challenges

  • Overlapping requirements from multiple frameworks and regulators
  • Manual, screenshot-driven evidence collection
  • Policies that do not reflect engineering reality
  • Customer security questionnaires slowing sales cycles

Our approach

How we work

  1. Map obligations

    Build a unified control framework across applicable standards and regulations.

  2. Assess gaps

    Compare implemented controls with requirements and prioritise gaps.

  3. Engineer controls

    Implement technical controls and automate evidence where possible.

  4. Prepare for audit

    Readiness reviews and support through certification or attestation.

Capabilities

What our compliance work covers

  • 01

    ISO/IEC 27001 readiness

    ISMS design, risk assessment and Annex A control implementation.

  • 02

    SOC 2 readiness

    Trust Services Criteria mapping and control implementation.

  • 03

    PCI DSS v4.0

    Scope reduction, segmentation and control implementation for payment data.

  • 04

    Financial-sector regulation

    Technical controls supporting RBI cybersecurity and IT governance directions.

  • 05

    Compliance automation

    Continuous control monitoring and automated evidence collection.

  • 06

    Security questionnaires

    Reusable trust documentation that shortens customer due diligence.

Engagement

Deliverables and benefits

What you receive

  • Unified control framework
  • Gap assessment and remediation plan
  • Policies and procedures aligned to practice
  • Audit readiness report

What it changes

  • Lower ongoing cost of compliance
  • Fewer audit findings
  • Faster customer security reviews

Standards & technology

  • ISO/IEC 27001:2022
  • SOC 2
  • PCI DSS v4.0
  • NIST CSF 2.0
  • DPDP Act 2023
  • GDPR

FAQ

Frequently asked questions

Do you issue certifications?

No. Certification and attestation are issued by accredited independent bodies. We help you design and implement controls and prepare for the audit.

Discuss your compliance requirements

Let’s discuss it. Tell us what you are working on and an engineer — not a sales script — will respond.