GRC & AUDIT READINESS ENTERPRISE TRUST // 100% AUDIT PASS RATE

Audit readiness for ISO 27001, SOC 2 & CERT-In.

Accelerate regulatory compliance, eliminate audit stress, and satisfy enterprise vendor security questionnaires with certified lead auditors and vCISOs.

GRC-01 // ISO 27001:2022

ISO/IEC 27001:2022 Certification

End-to-end ISMS engineering, risk assessment registers, Statement of Applicability (SoA), mandatory Annex A security controls, and liaison with accredited certification bodies (BSI, TÜV, DNV).

Full Annex A 93-control mapping
Complete custom policy & procedure drafting
Mock audit drill & Stage 1 / Stage 2 defense

GRC-02 // SOC 2 TYPE II

SOC 2 Type I & Type II Readiness

Readiness for AICPA Trust Services Criteria (Security, Availability, Confidentiality, Processing Integrity, Privacy). Evidence pipeline automation with Vanta/Drata and partner CPA facilitation.

System Description (Section 3) drafting
Cloud infra posture & IAM evidence gathering
Zero-exception audit report guarantee

GRC-03 // CERT-IN & DPDPA

CERT-In Directives & India DPDPA 2023

Guiding banking institutions, NBFCs, and technology enterprises through CERT-In cybersecurity directives, mandatory NTP synchronization, 180-day log archival, and DPDPA data fiduciary mandates.

CERT-In audit checklist & gap remediations
Data Fiduciary compliance register (DPDPA)
6-Hour mandatory incident reporting runbooks

Interactive Compliance Readiness Gap Checker

Select your target compliance framework and toggle your existing controls to evaluate your current audit readiness score.

CALCULATED READINESS SCORE

67%

Moderate Readiness — Remediation Required

Access Control & Universal MFA

Hardware-backed MFA enforced on all corporate IdPs, SSO, and AWS/Cloud console roots.

Annual Third-Party VAPT Audit

Independent manual penetration test report with proof-of-concept and verified closure certificates.

Data Classification & Encryption at Rest

AES-256 KMS encryption on databases, object stores, and customer PII repositories.

Third-Party Vendor Risk Management

Annual security questionnaires and SOC 2 review for all SaaS sub-processors and cloud suppliers.

Incident Response Plan & Simulation Drill

Documented runbook with tabletop breach simulation conducted within the last 12 months.

Continuous Employee Phishing Awareness

Quarterly simulated phishing attacks and mandatory security training on onboarding.

The 4-Stage GRC Certification Lifecycle

STAGE 01 // WEEKS 1–2

Gap Assessment

Diagnostic baseline review of your existing policies, cloud architecture, and controls against your target framework.

STAGE 02 // WEEKS 3–6

Control Engineering

Drafting custom documentation (SoA, ISMS manual, risk registers) and deploying automated evidence collection tooling.

STAGE 03 // WEEKS 7–8

Mock Audit Drill

Simulated external audit led by our certified Lead Auditors to surface and close residual non-conformities.

STAGE 04 // FINAL DEFENSE

Auditor Defense

We sit alongside your team during Stage 1 and Stage 2 certification audits with the registrar until certificate issuance.

GUARANTEED CERTIFICATION

Have an upcoming enterprise vendor security questionnaire?

Speclar's Lead Auditors can complete your vendor questionnaires, unblock enterprise deals, and architect your compliance roadmap.

Request GRC Proposal Call +91 9345827775