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Compliance Services

Build audit-ready security and privacy programs with clear controls, evidence, and measurable maturity—aligned to global standards and Indian regulations.

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Audit-Ready Evidence
What We Do

What is Compliance & Audit Readiness?

Compliance is more than a checklist — it’s a repeatable security and privacy program that proves controls are designed well, implemented correctly, and producing evidence for audits.

Cryptus helps you align policies, processes, and technical controls to global standards and Indian regulatory requirements, with a focus on practical implementation and measurable maturity.

Our approach blends governance, risk, and compliance (GRC) with security engineering so you can pass audits, reduce risk, and move faster with confidence.

Standards & Frameworks Regulatory Alignment Evidence & Reporting Control Testing Remediation Support Continuous Improvement
Why Cryptus

Outcome-Driven Compliance Delivery

We focus on implementable controls and evidence that stands up to audits — not just documents.

Control Mapping

Map controls across standards and regulators to reduce duplication and keep scope clear.

Evidence-First

Build clean audit trails with templates, logs, screenshots, and test records.

Maturity Improvements

Prioritize fixes by risk and business impact — improve posture without slowing delivery.

Security + GRC

Combine governance and engineering so controls are real, measurable, and enforceable.

Audit Support

Audit preparation, walkthroughs, and responses to auditor queries with clarity.

Continuous Compliance

Keep compliance current with periodic reviews, control testing, and change tracking.

Standards

Compliance & Security Standards

Global standards and frameworks supported end-to-end — from readiness to evidence.

01

ISO 27001

ISMS design, risk treatment, Statement of Applicability, and audit readiness.

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02

SOC 2

TSC mapping, control implementation, evidence collection, and readiness support.

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03

GDPR

Privacy program alignment, DPIA support, and security + process controls.

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04

HIPAA

Safeguards for PHI, access controls, logging, and policy + process readiness.

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05

PCI DSS

Cardholder data security alignment, scoping, and control validation.

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06

ISO 42001

AI management system guidance, governance controls, and policy baseline.

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07

NIST CSF 2.0

Risk-based cybersecurity program alignment and maturity roadmap.

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08

Cloud Security

Secure cloud posture across identity, network, data, and configuration baselines.

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09

CMMI Level 3 & 5

Process maturity standardization and continual improvement programs.

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10

Secure SDLC GAP

DevSecOps gap assessment to strengthen build, release, and security gates.

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Regulatory

Regulatory Compliance & Audit

Control design, testing, reporting, and governance alignment for regulated environments.

01

IS Audit

Independent assessment of controls, risk, and operational resilience.

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02

SEBI Compliance

Security and governance alignment for regulated entities and service providers.

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03

CERT-In Compliance

Incident reporting readiness, log retention guidance, and compliance support.

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04

DPDP Act

Privacy program setup aligned to India’s DPDP Act with practical implementation.

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05

IT General Controls (ITGC)

Controls for access, change management, operations, and compliance evidence.

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06

Security Audit Reports (SAR)

Audit reporting deliverables with clear evidence trails and remediation actions.

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07

Credit Information Companies (Regulation) Act, 2005

Control alignment and audit readiness support for CIC compliance requirements.

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Our Methodology

How We Deliver Compliance

We help you move from requirements to implemented controls and audit-ready evidence with a practical, phased approach.

Phase 1

Scope & Gap Assessment

Phase 2

Control Design & Mapping

Phase 3

Implementation & Evidence

Phase 4

Audit Support & Improvement

Compliance Done Right. Evidence Included.

Get a clear roadmap, implemented controls, and audit-ready proof — tailored to your standards and regulators.

Deliverables include: Gap report, control mapping, policies/templates, evidence checklist, audit support notes, and remediation plan.

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Get in Touch

Ready to Become Audit-Ready?

Tell us your regulator/standard and timeline, and we'll share a practical compliance roadmap.

No-obligation consultation
Custom scoping & pricing
NDA signed before kick-off
Certified experts assigned
Rerun / retest support
Actionable report delivered
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