Cybersecurity compliance & governance
Get compliant. Win the clients who require it.
ISO 27001
SOC 2
DPDP Act 2023
RBI framework
Meet ISO 27001, SOC 2, the DPDP Act and RBI guidelines through gap assessments, readiness reviews and ongoing governance — scoped around how your business actually runs, not a generic checklist.
Compliance, made operational
Compliance that satisfies auditors — and actually runs in your business.
For most Indian businesses, compliance is no longer optional. Here’s what our compliance and governance work covers.
Meet the frameworks that matter
ISO 27001, SOC 2, the DPDP Act, RBI guidelines and more.
Gap & readiness assessments
See exactly where you fall short before an auditor or client does.
Ongoing governance support
Policies, controls and advisory that continue past the assessment.
Often the deciding factor
Increasingly required by enterprise clients, banks and regulators alike.
Scoped to your business
Built around your real systems and data flows, not a generic checklist.
The short version
What is a compliance gap assessment?
A compliance gap assessment compares your current practices, policies and technical controls against a target framework — ISO 27001, SOC 2, the DPDP Act or others — pinpointing exactly where you fall short and what needs to change to close the gap. It’s typically the first step before pursuing certification or demonstrating compliance to a client or regulator.
It’s broader than a technical security test — compliance spans three things most frameworks demand documented proof of:
Policy
Documented policies that genuinely reflect how your organization operates.
Process
Demonstrable, repeatable processes an auditor can actually see in action.
Governance
Oversight and controls that hold up well beyond the paperwork.
What we offer
Every framework you answer to — covered.
Readiness and gap assessments mapped to the certifications and regulations that gate your next deal or audit.
Context over checklists
A checklist can pass an auditor. It won’t survive one.
Generic checklists produce paperwork that ticks boxes but doesn’t reflect how your business runs — which is exactly where audits go wrong.
The generic-checklist trap
Documentation filed away, not lived.
Documentation that satisfies a checkbox but not the follow-up questions an auditor actually asks.
Policies nobody in the organization actually follows day to day.
Real exposure the moment an audit goes beyond the paperwork.
A false sense of security that unravels under real scrutiny.
Scoped to how you operate
Audit-ready and genuinely operational.
Compliance work scoped around your real systems, data flows and processes.
Policies and controls that are both audit-ready and genuinely operational.
Documentation that reflects the business — not filler to be filed away.
Confidence that holds up when the questions go past the checklist.
How it runs
From framework selection to audit-ready, step by step.
Compliance scoped around your business context — starting with which frameworks actually apply to you.
01
Framework selection
Confirm which framework(s) fit your business and regulatory context.
02
Gap assessment
Compare current policies, processes and controls against the requirements.
03
Documentation review
Review existing policies and identify what’s missing or needs updating.
04
Remediation roadmap
A prioritized plan to close gaps ahead of certification or audit.
05
Ongoing governance
Continued support through implementation and the audit or certification.
What you get
What lands on your leadership’s desk.
Six deliverables that turn a full-scope assessment into decisions your board can act on — all on one severity scale.
01
Gap Assessment Report
A detailed comparison against framework requirements, with specific gaps identified.
02
Remediation Roadmap
A prioritized plan to close gaps ahead of certification or audit.
03
Policy Templates & Documentation
Draft policies aligned to your target framework and actual business context.
04
Ongoing Advisory Support
Continued guidance through implementation and the certification or audit.
Frequently Asked Questions
Everything You Need to Know
From a single website scan to a full enterprise-wide assessment, PS INFOSEC covers every layer of your security posture — technical testing, cloud, compliance, and everything in between.
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Cybersecurity Engagements Scoped to Your Business
Every assessment is scoped to your systems and risk profile, so final pricing depends on what’s being tested — not a fixed monthly plan. These three tiers give a sense of what’s typically included at each stage.
Starter Security
Ideal for Small Businesses
Ideal for: small businesses getting their first formal security review
Vulnerability Assessment (network + application)
CVSS-based severity report
Remediation guidance
Most Popular
Advanced Protection
Ideal for growing companies
Ideal for: growing companies with a customer-facing product
Vulnerability Assessment (network + application)
CVSS-based severity report
Remediation guidance
Web Application & API Security
Testing
Free retest after remediation
Enterprise Security
Ideal for Larger Organizations
Ideal for: larger organizations or businesses facing a compliance milestone
Full Enterprise Cybersecurity
Assessment & Compliance
Services scope
Cloud, application,
infrastructure & compliance testing in one engagement
Consolidated Executive Dashboard & remediation roadmap
Get complete visibility
Find out exactly where your compliance gaps are.
Book a compliance gap assessment call and get a clear, prioritized picture of what stands between you and your target framework.
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