Secureroot's GRC services help businesses in India and worldwide achieve and maintain compliance across every framework that matters - ISO 27001, SOC 2, DPDPA, PCI DSS, HIPAA, GDPR, and IS/IT Audit. Whether you need privacy compliance, US enterprise sales readiness, EU market access, payment security, or sectoral regulatory compliance, we provide end-to-end consulting from gap analysis through certification and ongoing maintenance. ISO 27001 certified team. CERT-In aligned.
GRC (Governance, Risk & Compliance) services help you meet ISO 27001, SOC 2, PCI DSS, DPDPA, and more. SecureRoot runs gap analysis to certification and reuses controls across frameworks to save effort.
SecureRoot’s GRC services in India unify governance, risk and compliance into one managed programme – so audits, frameworks and risk decisions run as a single system, not scattered projects.
GRC services in India bring governance, risk and compliance together into one coordinated programme instead of managing each framework separately. Governance Read More ...
sets the policies and accountability; risk management identifies, rates and treats threats; compliance maps controls to the standards your business must meet - such as ISO 27001, SOC 2, PCI DSS, HIPAA, GDPR and India's DPDP Act. SecureRoot builds a single control framework that satisfies multiple standards at once, so evidence is collected once and reused across audits. You get risk registers, policies, control mapping, continuous monitoring and audit support in one place. Ideal for enterprises and scaling businesses juggling several frameworks. Engagements range from a one-off GRC setup to a fully managed, ongoing programme.
Delivered as end-to-end governance risk and compliance services, our approach replaces spreadsheets and siloed audits with one mapped control set. Certify once, satisfy many – a single control can evidence ISO 27001, SOC 2 and PCI DSS simultaneously.
Our GRC consulting covers the full lifecycle: risk assessment, policy design, control implementation, vendor risk and continuous monitoring. We align your programme to business objectives, so compliance becomes a driver of enterprise trust and faster deals rather than a cost centre.
Bring every framework under one roof – explore ISO 27001 consulting, SOC 2 compliance and DPDP Act compliance.
GRC stands for Governance, Risk, and Compliance – three interconnected disciplines that together ensure your organisation operates securely, manages risk intelligently, and meets its regulatory and contractual obligations. Governance is the framework of policies, roles, accountability, and oversight that directs how security and risk decisions are made.
Risk management is the systematic identification, assessment, and treatment of threats to your business. Compliance is meeting the requirements imposed by regulators (DPDPA, RBI, SEBI), standards bodies (ISO, AICPA), and customers (contractual security requirements).
Businesses today face an unprecedented compliance landscape. US enterprise customers demand SOC 2 Type II. EU markets require GDPR. Payment processing requires PCI DSS. US healthcare clients require HIPAA. International credibility requires ISO 27001.
Sectoral regulators mandate IS/IT audits. A single growing business may need 4-5 of these simultaneously. Utilising unified GRC Services in India approach achieves 70-80% control reuse across frameworks – dramatically reducing cost and effort.
Most consultancies specialise in one or two frameworks. Secureroot provides the full spectrum – and more importantly, we architect your compliance program for maximum reuse. Implement ISO 27001 once, and 70%+ of its controls satisfy SOC 2. Build DPDPA compliance, and you’re 80% of the way to GDPR.
Secureroot’s GRC services India program is the most efficient path to multi-framework compliance for India’s BFSI, SaaS, and healthcare enterprises.
Framework-agnostic methodology applying across ISO 27001, SOC 2, DPDPA, PCI DSS, HIPAA, GDPR, and IS/IT Audit. Architected for control reuse – implement once, satisfy multiple frameworks. Every GRC engagement runs through these six phases.
We define which frameworks apply to your business (based on customers, markets, data, regulators), scope the compliance program, and identify control overlap opportunities. For multi-framework needs, we architect the unified program maximising reuse. Output: compliance scope and framework roadmap.
Comprehensive assessment of current state against target framework requirements. For each applicable framework, we identify gaps: missing controls, inadequate documentation, process deficiencies, evidence gaps. Cross-framework gap mapping shows where single controls satisfy multiple frameworks. Output: prioritised remediation roadmap.
We develop or refine the policies, procedures, and controls required across your frameworks. Unified policy architecture means one Information Security Policy satisfies ISO 27001, SOC 2, and more – rather than separate policies per framework. Customised to your business, not templates. Output: complete policy and control framework.
Hands-on implementation of controls with evidence collection built in from day one. Access reviews, training, monitoring, vendor assessments, technical controls. For attestation/certification frameworks (SOC 2, ISO 27001), continuous evidence collection set up. Output: implemented controls with audit-ready evidence.
We prepare for and support the audit/certification process. For ISO 27001: certification body coordination. For SOC 2: CPA auditor coordination. For DPDPA/GDPR/HIPAA: internal audit and regulator-readiness. We prepare documentation, conduct internal audits, and support you through external assessment. Output: certification/attestation achieved.
Compliance is continuous, not one-time. We provide ongoing support: surveillance audits (ISO 27001 annual), Type II observation periods (SOC 2), periodic reassessment (DPDPA/GDPR/HIPAA), control monitoring, evidence maintenance, regulation updates, annual refresh. Sustained compliance year after year across all your frameworks.
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M2i Consulting
SecureRoot's expertise in banking technology cybersecurity was crucial for our Varta platform's success. Their comprehensive VAPT assessment and BFSI compliance framework enabled us to secure communications for India's largest banks while maintaining the performance that drives 3x revenue uplift for our clients. Their security solutions directly contributed to our market leadership in customer communication management.
FCI CCM
SecureRoot demonstrated exceptional expertise in government digital services cybersecurity. Their comprehensive security assessment of our Sahl platform and electronic judicial systems exceeded our national security expectations. We now operate the most secure government digital services in the region, ensuring complete protection for citizen data and legal proceedings.
Ministry of Justice, Kuwait
SecureRoot's specialized healthcare cybersecurity expertise transformed our operations management platform security. Their comprehensive VAPT assessment and HIPAA compliance framework enabled us to deliver secure, efficient healthcare solutions while protecting sensitive patient data. We now provide our healthcare partners with industry-leading security alongside operational excellence.
HOM India Pvt Ltd
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Disclaimer – This page is for general information only and is not a guarantee of security; actual scope, findings, and outcomes vary by environment and are defined in a formal agreement.
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SecureRoot's deep understanding of microfinance and financial inclusion cybersecurity challenges was transformational for our operations. Their comprehensive VAPT assessment and ESG compliance framework enabled us to secure our technology solutions while maintaining the efficiency our clients depend on. We now confidently serve major multilateral agencies with enterprise-grade data protection.