Cybersecurity Compliance & Regulatory Readiness

Streamline your path to ISO, SOC 2, GDPR, DPDP, and PCI DSS compliance with expert-led implementation, gap assessments, and audit preparation.

Compliance Services

Your Path to Compliance – Services

We provide end-to-end support for cybersecurity and data privacy compliance across multiple frameworks—ensuring readiness, evidence, and audit success.

Gap Assessments

Identify missing controls and documentation across ISO 27001, SOC 2, GDPR, PCI DSS, and DPDP frameworks.

Policy & SOP Documentation

Create and customize security policies, procedures, and SOPs to align with compliance requirements.

Control Implementation

Support the rollout of technical and organizational controls for access, encryption, risk management, and more.

Internal Audit Readiness

Conduct internal assessments and evidence collection before formal certification or attestation.

Compliance Mapping

Map your controls and policies across multiple standards (e.g., ISO, SOC 2, DPDP, GDPR) to reduce duplication.

Audit Support & Liaison

Coordinate with external auditors, respond to queries, and provide ongoing support through final certification.

Security Standards & Regulations

We guide you through the full lifecycle of compliance — from gap analysis to certification — across global cybersecurity and privacy frameworks.

ISO/IEC 27001

ISMS readiness, documentation, and audit prep.

ISO/IEC 27701

PIMS for GDPR & DPDP compliance extension.

SOC 2 Type I/II

TSC audit readiness and continuous monitoring.

PCI DSS

Cardholder data compliance for merchants and PSPs.

GDPR

EU data protection consulting, DPIA, and DPO support.

DPDP Act (India)

Consent management and Data Fiduciary readiness.

Our Compliance Implementation Methodology

We follow a structured, audit-aligned approach to help you prepare, implement, and maintain compliance across major cybersecurity and data privacy frameworks.

1

Gap Assessment and Planning

  • Review of current controls & documentation
  • Identify missing processes or policies
  • Compliance scoping & roadmap
Timeline: 1-2 days
2

Policy & Control Implementation

  • Drafting policies, SOPs, and control maps
  • Implementing security & privacy controls
  • Asset, access, risk, and incident management
Timeline: 5-20 days
3

Internal Audit & Readiness Review

  • Conduct internal audits and mock assessments
  • Gather audit artifacts and evidence
  • Close gaps and refine processes
Timeline: 2-3 days
4

External Audit Support & Maintenance

  • Coordinate with certifying bodies or auditors
  • Respond to audit questions and evidence requests
  • Ongoing monitoring & advisory support
Timeline: Ongoing

Compliance Domains We Cover

Our implementation services cover a wide range of security and privacy domains aligned with ISO 27001, SOC 2, GDPR, DPDP, and other regulatory frameworks.

Asset Management

Maintain inventory of critical assets and define ownership.

Risk Management

Identify, assess, and mitigate information security risks.

Access Control

Implement role-based access and least privilege policies.

Incident Management

Establish detection, response, and recovery protocols.

Audit Management

Internal audits, evidence preparation, and compliance tracking.

Business Continuity

BCP & DRP for resilience against disruptions or attacks.

HR Security

Employee screening, onboarding, and offboarding protocols.

Physical & Environmental Security

Protect critical infrastructure and data center access.

Media Management

Secure disposal and transfer of sensitive storage media.

Endpoint Management

Protect user devices through policies, tools, and hardening.

Vulnerability Management

Continuous scanning, patching, and risk reduction.

Secure SDLC

Integrate security throughout software development lifecycle.

Configuration & Change Management

Baseline and track system and software configuration changes.

Network Security

Firewall, segmentation, monitoring, and secure traffic flow.

Third-Party Risk

Vendor due diligence, onboarding, and monitoring practices.

Cloud Security

Secure your AWS, Azure, and GCP environments.

Data Privacy & Protection

Align with GDPR, DPDP, and industry data handling practices.

Data Loss Prevention

Prevent unauthorized data transfers or leaks.

Cryptographic Controls

Manage encryption, certificates, and key lifecycles securely.

Start Your Compliance Journey Today

Whether you're preparing for your first audit or need help scaling compliance across multiple frameworks — Ritanta Infosec is here to help.

Request a Free Gap Analysis

What You Get with Our Compliance Support

Our compliance reports and documentation provide end-to-end visibility into your organization’s control maturity, audit readiness, and risk posture — built to serve both executive and operational stakeholders.

Report Structure

  • Executive Summary

    High-level overview of compliance objectives, scope covered, key findings, and implementation progress status.

  • Gap Analysis Results

    Identifies missing controls, documentation gaps, and maturity ratings for each compliance domain.

  • Control Implementation Summary

    Detailed status of technical and administrative controls applied across all mapped frameworks.

  • Policy & Documentation Tracker

    Checklist of drafted and approved policies, procedures, SOPs, and records required for audit readiness.

  • Compliance Mapping

    Mapping of implemented controls against ISO 27001, SOC 2, GDPR, DPDP, PCI DSS, and NIST standards.

  • Audit Readiness Score

    Readiness score across domains to help you plan formal audits or certifications confidently.

  • Next Steps & Recommendations

    Action plan for closing remaining gaps, improving maturity, and sustaining compliance long-term.

Awareness Risk Score Matrix

Simulation Severity Categories

Critical

Submitted credentials or downloaded malware

High

Clicked phishing link or opened attachment

Medium

Viewed phishing email but took no action

Low

Trained user but slow response or failed quiz

Informational

Observed but no measurable risk behavior

Compliance Readiness & Implementation Pricing

Flexible plans based on your compliance goals — whether you need basic gap analysis or full-scope implementation across ISO 27001, SOC 2, GDPR, DPDP, and more.

Compliance Starter

Startups or early-stage companies

₹35,000 - ₹75,000 / one-time
  • Compliance Gap Assessment
  • Basic Policy Templates
  • Advisory on Controls Mapping
  • Audit Assistance
  • Dedicated Consultant
Get Started

Compliance Enterprise

Large enterprises or regulated sectors

₹2,00,000+ / annually
  • Dedicated Compliance Consultant
  • Audit Prep & Onsite Support
  • Continuous Compliance Monitoring
  • Tool Integration Guidance
  • Regulatory Change Advisory
Get Started

Need a Custom Compliance Program?

We build tailored solutions aligned with your business model, risk profile, and regulatory obligations across industries like fintech, healthcare, SaaS, and more.

Fast-Track Readiness

Accelerated compliance in 30-60 days

Ongoing Advisory

Monthly check-ins and improvement cycles

Industry-Specific Expertise

Fintech, Healthcare, SaaS, and eCommerce

Request Compliance Consultation

Fill out the form below to get a custom proposal for your organization’s compliance goals. Whether you're preparing for ISO 27001, SOC 2, GDPR, DPDP, or others — we're here to help.

Why Choose Us for Compliance?

  • Certified Experts: ISO Lead Auditors, SOC 2 specialists, and privacy professionals.
  • Audit-Ready Deliverables: Structured documentation and evidence templates.
  • Regulatory Alignment: ISO, SOC 2, GDPR, DPDP, HIPAA, PCI DSS and more.
  • End-to-End Support: From gap assessment to audit liaison and ongoing monitoring.

Contact Information

Call Us

+91 1234567890

Response Time

Expect a reply within 1 business day

Frequently Asked Questions

Answers to common questions about our Compliance Readiness & Implementation services.

What compliance standards do you support?

We support a wide range of standards and regulations including ISO/IEC 27001, ISO/IEC 27701, SOC 2, GDPR, DPDP Act (India), PCI DSS.

Do you help with audit preparation?

Yes. Our team provides detailed audit readiness support — including documentation review, internal audits, evidence collection, and auditor coordination — to ensure a smooth certification process.

What if we are starting from scratch?

No problem. We help you build compliance from the ground up, including policy development, risk assessment, asset inventory, and control implementation tailored to your business and industry.

Can you support multiple frameworks together?

Absolutely. Our experts align controls across frameworks to reduce redundancy and ensure unified compliance. We specialize in integrated programs combining ISO, SOC 2, DPDP, and more.

What is the typical implementation timeline?

Timelines vary based on your current state and the framework selected. On average, ISO 27001 takes 6–12 weeks, SOC 2 readiness takes 4–8 weeks, while GDPR/DPDP implementation may vary from 4–10 weeks.

Do you offer post-certification support?

Yes. We offer ongoing compliance maintenance, internal audits, risk reviews, policy updates, and advisory support to help you stay compliant and audit-ready year-round.