Governance, Risk & Compliance (GRC)

Structured assessment of information security risks across organisational assets, applications, infrastructure and business processes. Examination of threats, vulnerabilities, existing controls and potential business impact helps determine risk exposure, prioritise treatment and support informed security decisions.

Independent or appropriately segregated assessment of information security policies, procedures, technical controls and operational practices against defined audit criteria. Examination of control design, implementation and available evidence helps identify nonconformities, control weaknesses and improvement opportunities.

Assessment of information security and technology practices against applicable regulatory, contractual and industry-specific obligations. Control mapping, documentation review and evidence examination help identify compliance gaps, implementation weaknesses and remediation priorities.

Advisory support for assessing personal data processing, privacy governance and data protection controls. Services include data mapping, privacy gap assessments, review of consent and notice processes, retention practices and third-party data handling, with consideration of applicable requirements under India's DPDP framework.

Assessment of cybersecurity, data protection and operational risks associated with vendors, service providers and external technology partners. Review of third-party security controls, data access, contractual arrangements and service dependencies helps identify risk exposure and areas requiring additional safeguards.

Advisory support for identifying critical business processes, evaluating disruption risks and developing business continuity arrangements. Business impact analysis, recovery objectives, continuity strategies and exercise planning help organisations prepare for operational interruptions and assess recovery readiness.

Advisory support for developing information security governance structures, accountability mechanisms and management oversight processes. Review of security responsibilities, risk ownership, decision-making arrangements and reporting practices helps align security management with organisational objectives.

Development and review of information security policies, standards and operational procedures aligned with organisational risks, technology environments and applicable requirements. Clear documentation helps establish responsibilities, define security expectations and support consistent control implementation.

Structured assessment of existing security controls, policies and operational practices against selected regulatory, contractual or security framework requirements. Gap identification and risk-based prioritisation help organisations establish remediation plans and improve compliance readiness.