Increased in Attacks Volume and Variety

Inceased in Data Breaches and Privacy Concerns

Increased in Evolving Tactics & Attack Vectors

Increased Attacks on Supply Chain Management.

Data Deletion or Human Error during its management

Data Retention or Data Backup Concerns

Natural Disaster & Hardware Failure

Bug Programs or Email Attacks or unknow downloads

Services Offerings

Solution Architect > Deployment > Compliance > Audits

We provide services which coveres the organisational requirements of an organisation, like preparing robust and cost effective solution around the enviourment, deployment of agreed solution, products and services as per specific compliance standards and getting it audited.

Risk Management

The goal is to identify, control and minimize impact of uncertain events. The objective of risk management is to reduce risk to an acceptable level.

Data Process Management

An effective data process management is not just about managing data, but about leveraging it as a strategic asset to drive business value and success. 

Policies & Compliance

Our services are built on a structured methodology, industry best practices, and a focus on scalability, sustainability, and continuous improvement.

Products & Services

Our offering integrates technology, processes, and people to establish a secure, observable, and auditable security posture. We provide end-to-end coverage.

Enterprise Risk Management (ERM)

Coordinated process of identifying, assessing, mitigating, transferring, and monitoring information security risks that could impact the organization’s ability to achieve its objectives. A mature program aligns with business goals, regulatory requirements, and stakeholder expectations, delivering measurable risk reductions and resilience.

Key goals:

  • Optimize cost of risk through prioritized investments
  • Protect confidentiality, integrity, and availability of information
  • Maintain business continuity and regulatory compliance
  • Improve incident detection, response, and recovery

Core Concepts

  • Risk = Threat x Vulnerability x Impact (Probability x Impact)
    In practice: likelihood of a threat exploiting a vulnerability and the resulting business impact.
  • Threat Landscape: External actors (crimeware, espionage), insider risk (negligence, malice), and supply chain threats.
  • Vulnerabilities: Software flaws, misconfigurations, weak access controls, insecure APIs, data exposure.
  • Controls (Pen Test): Preventive, detective, and corrective measures (technical, organizational, and process-based).
  • Residual Risk: The remaining risk after controls are implemented, transfer of risk.
  • Risk Appetite & Tensity: The level of risk the organization is willing to accept to achieve strategic objectives.

Risk Management Frameworks

  • COSO ERM: Broad risk governance—strategy, governance, performance, and review.
  • NIST SP 800-53 / 800-37 / 800-39: Security and privacy controls with a risk management lifecycle.
  • ISO/IEC 27001 / 27005: Information security management system (ISMS) standard and its risk assessment guidance.
  • NIST RMF / Cybersecurity Framework (CSF): Risk-based approach to identify, protect, detect, respond, and recover.

Data Process Management

A disciplined, end-to-end approach to planning, operating, governing, and optimizing data workflows across the entire data lifecycle. It ensures data quality, security, lineage, and availability while enabling data-driven decision-making.

Why it matters for enterprises: Large, heterogeneous data ecosystems with diverse data producers and consumers require standardized processes to reduce risk, improve operational efficiency, accelerate time-to-insight, and comply with regulatory requirements.

Key Capabilities

  • Data ingestion and integration
    • Scalable batch and streaming ingestion
    • Connectors for ERP, CRM, HRIS, SaaS, logs, and IoT
  • Data quality and lineage
    • Data quality dashboards, validation rules, automated remediation
    • End-to-end lineage across sources, transformations, and targets
  • Data catalog and metadata management
    • Centralized metadata repository with searchable catalog
    • Automated metadata harvesting and tagging
  • Data governance and policy enforcement
    • Policy engine for access control, retention, and classification
    • Data masking, tokenization, and encryption strategies
  • Data security and privacy
    • IAM integration, role-based access, and secure data sharing
    • Privacy-by-design controls and data minimization workflows
  • Orchestration and automation
    • Workflow orchestration with dependency management, retries, SLA tracking
    • Change management and impact analysis for data pipelines
  • Data storage and architecture
    • Scalable data lakehouse architectures with bronze/silver/gold zones
    • Optimized storage, indexing, and caching for analytics
  • Analytics and modeling support
    • Clean datasets for BI, dashboards, and ML feature stores
    • Data access APIs and self-service analytics surfaces
  • Observability and reliability
    • Centralized logging, metrics, tracing, and alerting
    • Incident response playbooks and runbooks

Policies & Compliance

Organizations operate in complex regulatory landscapes that demand rigorous policy design, documentation, and ongoing compliance monitoring. Policies and compliance preparation services help clients establish clear governance, align with applicable laws and standards, mitigate risk, and maintain audit-ready readiness. Our services are built on a structured methodology, industry best practices, and a focus on scalability, sustainability, and continuous improvement.

Why Policies and Compliance Preparation Services Matter?

  • Risk Management: Reduces legal, operational, and reputational risk by ensuring policies reflect current regulations and business realities.
  • Audit Readiness: Creates comprehensive, traceable documentation that stands up to internal audits and regulator reviews.
  • Consistency and Accountability: Establishes standard policies and controls that promote uniform practices across the organization.
  • Change Management: Keeps policies up-to-date with regulatory changes, business model shifts, and new risk vectors.
  • Stakeholder Confidence: Demonstrates due diligence to clients, partners, investors, and regulators.

Policies Service Offerings

A. Policy Framework Development

  • Policy catalog creation: Access control, data privacy, information security, acceptable use, incident response, business continuity, disaster recovery, vendor risk management, etc.
  • Policy architecture: Hierarchical structure (policy, standard, procedure, work instruction), naming conventions, version control, lifecycle management.
  • Policy drafting: Clear, concise language aligned with regulatory requirements and organizational context.
  • Roles and responsibilities: RACI matrices, owner designations, approval workflows.

B. Regulatory Gap Assessments

  • Regulatory mapping: Identify applicable laws and standards (e.g., GDPR/CCPA, HIPAA, SOX, ISO 27001, PCI-DSS, NIST CSF, SOC 2).
  • Current-state analysis: Policy coverage, controls effectiveness, evidence inventory, and control performance.
  • Gap remediation plan: Prioritized work packages, owners, and timelines.

C. Compliance Programs and Frameworks

  • Program design: Compliance governance, risk management, incident response, training and awareness, third-party risk management.
  • Framework alignment: Choose and tailor frameworks (e.g., ISO 27001, NIST 800-53/CSF, CIS Controls, PCI DSS, HITRUST).
  • Control mapping: Link policies to specific controls and evidence requirements.

D. Policy Documentation and Standard Operating Procedures (SOPs)

  • Documentation services: Drafting, editing, and formatting policies, standards, procedures, and work instructions.
  • Style and accessibility: Plain language, readability targets, bilingual versions if needed, accessibility compliance.
  • Version control and publishing: Centralized repository, change logs, distribution lists, and training materials.

E. Risk and Control Association

  • Control design: Security, privacy, and operational controls mapped to policy requirements.
  • Control testing and evidence: Evidence collection templates, testing plans, and validation reports.
  • Exception and deviation handling: Formal processes for approved exceptions, with timelines and compensating controls.

F. Training, Awareness, and Certification

  • Policy education: Role-based training curricula, phishing simulations, and refresher campaigns.
  • Awareness programs: Security champions, leadership briefings, and quarterly updates on policy changes.
  • Certification readiness: Preparation for audits and external assessments with checklists and mock reviews.

G. Audit Readiness and Assurance

  • Pre-audit readiness: Evidence repositories, control narratives, and gap remediation validation.
  • Internal audits: Planning, fieldwork, findings management, and remediation verification.
  • External audits: Support during assessments, interviewer readiness, and documentation delivery.

H. Third-Party and Supply Chain Risk Management

  • Vendor policy alignment: Third-party due diligence policies and contractually required controls.
  • Vendor risk assessments: Onboarding, ongoing monitoring, and evidence collection.

I. Data Privacy and Protection

  • Data handling policies: Personal data processing, data minimization, retention, consent, and cross-border transfers.
  • Data subject rights: Procedures for access, erasure, porting, and objection handling.
  • Data security controls: Encryption, access control, incident reporting for data breaches.

J. Incident Response and Business Continuity

  • Incident policy and playbooks: Roles, escalation paths, communications, and post-incident reviews.
  • Business continuity planning: RTOs, RPOs, crisis management, and disaster recovery testing.

Products & Services

We provide security products and services required to fulfil the organization’s security needs. The products we offer are enterprise-grade and proven for reliability, scalability, and robust protection across complex environments.

Security Tools Available:

Identity and access management (IAM) (PAM)

End point management and EDR/XDR

Network security & secure access

Cloud security posture management

Data loss prevention (DLP) & information protection

Privileged access management (PAM)

Security analytics and threat intelligence

Security Services Available:

  • Assessment and risk benchmarking
  • Security architecture and design reviews
  • Incident response and forensic services
  • Security operations center (SOC) services and managed detection and response (MDR)
  • Compliance mapping and governance programs
  • Security training and awareness for staff