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Compliance & Audits

CERT-In, RBI, SEBI, ISO 27001, PCI DSS and SOC 2, from gap to evidence.

Gap assessments, readiness programmes and audit support for the frameworks your regulators and customers ask for, with every control mapped to evidence.

Regulators and enterprise customers no longer accept a policy document as proof of security. They want evidence. SafCY maps your controls to each framework, closes the gaps and builds an evidence pack an auditor can follow.

Frameworks we work with

  • CERT-In directions: logging, incident reporting, time sync and annual audit readiness
  • RBI: IT governance, cybersecurity framework and data-localisation (SAR) reviews for banks, NBFCs and payment operators
  • SEBI CSCRF: the cybersecurity and cyber-resilience framework for regulated entities
  • ISO/IEC 27001:2022: ISMS design, internal audit and certification support
  • PCI DSS v4.0 and SOC 2 readiness
  • HIPAA and GDPR for global customers

Not sure which applies? Tell us your sector, customers and data, and we’ll map your obligations in a free call.

Not sure which service you need?

Tell us about your systems and goals. We'll recommend the smallest engagement that gets you there.

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