Governance, Risk & Compliance

One control. Many frameworks.

ISO 27001, SOC 2, DPDP, GDPR and RBI ask for many of the same things in different words. We build one set of controls, map it to every framework you need, and collect the evidence once.

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  • Evidence once, reuse it

    Controls mapped across frameworks, so one piece of evidence answers several audits.

  • Security, not paperwork

    Controls that actually reduce risk, not policies written only to pass an audit.

  • India and global

    DPDP, RBI, SEBI and IRDAI alongside ISO 27001, SOC 2 and GDPR.

  • Audit-ready, then maintained

    We get you to the audit and help you stay compliant between audits.

Who does what

We get you ready. An independent auditor certifies.

Readiness and certification are kept separate on purpose. It is what makes your certificate or report worth something to the customer who asked for it.

  1. Adayptus

    Gap assessment

    Where you stand against the standard, control by control.

  2. Adayptus

    Remediation

    Policies, controls and evidence built with your team.

  3. Adayptus

    Internal audit

    A dry run, so the real audit holds no surprises.

  4. Independent auditor

    Certification or attestation

    Issued by an independent certification body, or a CPA firm for SOC 2.

Services

From risk to audit, and after

Most engagements start with a gap or risk assessment. What it finds decides the rest.

  1. Area 01

    Understand risk

    Know what matters to the business and where it is exposed.

  2. Area 02

    Meet the standard

    Readiness for the certifications your customers ask for.

  3. Area 03

    Regulation and privacy

    Obligations set by regulators and data protection law.

  4. Area 04

    Govern

    Keep the programme running once the audit is over.

Questions

Frequently asked questions

Do you issue ISO 27001 certificates or SOC 2 reports?
No. We prepare you for them. An ISO 27001 certificate is issued by an independent certification body, and a SOC 2 report by an independent CPA firm. Keeping readiness and audit separate is what makes the result credible.
Should we choose ISO 27001 or SOC 2?
It depends on who is asking. ISO 27001 is recognised internationally and is common in India, Europe and Asia. SOC 2 is what most North American customers expect from a SaaS provider. Many controls overlap, so if you need both we build one control set and map it to each.
How long does ISO 27001 readiness take?
It depends on your size and how much is already in place. A gap assessment in the first weeks gives you a realistic plan and timeline for your organisation, rather than a generic estimate.
What does control mapping mean in practice?
Many frameworks ask for the same thing in different words. Multi-factor authentication, logging, incident response, supplier review and encryption appear in most of them. We map each control to every framework you need, so the same evidence is collected once and reused.
Does the DPDP Act apply to us?
If you process the digital personal data of individuals in India, it very likely does, including when you are based outside India and offer goods or services to people in India. A DPDP assessment tells you which obligations apply and where your gaps are.
We are regulated by RBI or SEBI. Can you help?
Yes. We map your controls to the applicable RBI, SEBI or IRDAI requirements, find the gaps and help you close them before an inspection or audit.
Is being compliant the same as being secure?
No. Compliance shows that controls exist at a point in time. Security is whether they stop an attack. We design controls that do both, and recommend testing them, for example with a penetration test, rather than relying on documents alone.
Can you run our compliance programme on an ongoing basis?
Yes. A virtual CISO can own the programme, run risk reviews, prepare board reports and keep evidence current between audits.

Further reading

SOC 2 vs ISO 27001: which one do you need?

Read

DPDP Rules 2025: a compliance roadmap

Read

Compliance is not security

Read

RBI cybersecurity requirements: a beginner guide

Read

Stop answering the same audit question twice

Tell us which frameworks and regulators you answer to. We will show you where they overlap and what a single control set would look like.

Book a consultation ISO 27001 readiness