Audits & Compliance
Practical implementation. Stress-free audits. Regulatory assurance.
Compliance is a byproduct of securitynot the other way around.
Don't let compliance be a paper-heavy exercise that slows you down. CSIS helps you build practical controls that satisfy auditors while actually improving your security posture. We specialize in Indian regulatory frameworks (RBI, SEBI, CERT-In) and global standards.
Indian Context
Digital Personal Data Protection (DPDP)
Readiness assessment and consent framework design.
RBI / SEBI / IRDAI
Framework-specific audits for FinTech and BFSIs.
CERT-In Compliance
Incident reporting and mandatory infrastructure auditing.
Information Technology Act
Legal compliance for intermediary liability and data protection.
Global Standards
ISO 27001 / 27701
Building ISMS and PIMS from scratch through certification.
SOC 2 Type I & II
Evidence collection and gap remediation for SaaS vendors.
PCI DSS v4.0
Securing the payment card data environment.
GDPR / HIPAA
Privacy-first compliance for global market entry.
The Lifecycle
Gap Analysis
Comparing current state with target framework.
Documentation
Creating lean, usable policies and SOPs.
Implementation
Deploying technical controls to meet reqs.
Certification
Final audit coordination and liaison.
Why CSIS?
We are practitioners, not just auditors.
- Fixed-fee engagements (no billable hour surprises)
- Deep expertise in Indian and International laws
- Evidence-first approach (ready for external audits)
- Pragmatic solutions (no expensive tool mandates)
Who This Is For
BFSIs & FinTechs
Required to meet strict RBI/SEBI localized guidelines.
Global SaaS Providers
Needing SOC2 or ISO to win Enterprise contracts.
Healthcare Entities
Managing sensitive patient data under HIPAA/DPDP.