GRC & Compliance
Governance, risk, and compliance built as a living program - not a scramble before the auditor arrives.
ISO 27001 and SOC 2 certification readiness, regulatory compliance, and enterprise risk management - engineered to withstand scrutiny, not just pass it.
ISO 27001
Certification Ready
SOC 2
Type I & II
90 Days
Avg. Readiness Timeline
10+
Frameworks Covered
Our Service Offerings
ISO 27001 Readiness & Certification Support
End-to-end ISMS design, gap assessment, Statement of Applicability, control implementation, and internal audit support through to certification body assessment.
SOC 2 Type I & Type II Readiness
Map controls to Trust Services Criteria - Security, Availability, Confidentiality, Processing Integrity, Privacy - and build evidence collection workflows ahead of auditor fieldwork.
Data Privacy & Regulatory Compliance
GDPR, DPDP Act (India), CCPA, and PCI-DSS compliance programs - consent frameworks, data mapping, breach notification procedures, and cross-border transfer controls.
Enterprise Risk Management
Build and maintain a living risk register - identify, score, and track treatment of enterprise risks aligned to ISO 31000 and NIST RMF principles.
Third-Party & Vendor Risk Management
Structured vendor security assessments, questionnaire management, and continuous monitoring to reduce supply-chain risk exposure.
Policy & Control Framework Development
Tailored information security policy libraries, control mappings, and evidence repositories built to survive real audit scrutiny - not just pass a checklist.
What We Cover
- ISO 27001 ISMS Design & Certification Support
- SOC 2 Type I & Type II Readiness
- GDPR & DPDP Act Compliance Programs
- PCI-DSS Compliance Assessment
- Enterprise Risk Register & Treatment Planning
- Third-Party & Vendor Risk Management
- Policy & Control Framework Development
What You Receive
How It Works
A structured, repeatable process that ensures consistent, high-quality outcomes for every engagement.
Gap Assessment
Evaluate current controls against your target framework(s) - ISO 27001, SOC 2, or applicable regulation - to baseline maturity and identify gaps.
Scoping & Framework Mapping
Define ISMS/audit scope, applicable Trust Services Criteria or regulatory obligations, and map existing controls to framework requirements.
Control Implementation
Design and implement missing technical, administrative, and physical controls - policies, procedures, and evidence-generating processes.
Evidence Collection & Internal Audit
Build sustainable evidence collection workflows and run internal audits to validate readiness before external assessment.
Certification / Audit Support
Direct support through certification body assessment or SOC 2 auditor fieldwork - managing findings and closing gaps in real time.
Continuous Compliance
Ongoing risk register maintenance, control monitoring, and surveillance audit support to keep certifications current year over year.
The SecurEpitome Difference
Our GRC & Compliance practice builds the governance backbone that turns security investment into provable, auditable assurance. We take you from gap assessment through control implementation, evidence collection, and certification - for ISO 27001, SOC 2 Type I/II, PCI-DSS, GDPR, and the DPDP Act - then keep the program alive with continuous monitoring, risk registers, and vendor risk oversight long after the auditor leaves. Compliance becomes a byproduct of good governance, not a parallel scramble.
Your Trusted Cybersecurity Partner
- Certified experts - CEH, OSCP, CISSP, CISM
- Global methodology, worldwide delivery
- Every finding is manually verified - no false alarms
- Clear, plain-English reports your board will understand
- Dedicated engagement lead from scoping to retest
Most security firms hand you a report and walk away. SecurEpitome stays with you - from scoping to remediation to re-test.
SecurEpitome Promise
Your Catalyst for Security
Start My Compliance Assessment
Speak with a SecurEpitome specialist to scope your engagement and get a proposal within 48 hours.