Regulatory cybersecurity audits.
We translate the cybersecurity requirements of your regulators into concrete controls, test them and help you prepare for supervisory reviews.
Why Regulatory audits matters
-
Clear obligations
Know which rules apply and what they require.
-
Requirement-to-control mapping
Each clause linked to controls and evidence.
-
Supervisory readiness
Evidence organised before the regulator asks.
-
Board assurance
A clear view of compliance status for leadership.
Turn regulations into controls your teams can run.
Many sectors now have binding cybersecurity rules, and regulators expect evidence that each requirement is met.
A regulatory audit identifies which rules apply to you, maps each requirement to controls and evidence, tests those controls and reports gaps with a remediation plan. It turns legal requirements into IT controls; it is not legal advice.
Examples of binding rules
- CERT-In Directions (2022) Specified cyber incidents reported within six hours India
- SEBI CSCRF Cybersecurity and Cyber Resilience Framework for regulated entities India
- DORA Digital Operational Resilience Act, applicable from 17 January 2025 EU
- NIS2 Directive EU cybersecurity rules EU
How we deliver Regulatory audits
-
Step 1: Applicability
Identify the regulations and directions that apply to your business.
-
Step 2: Clause mapping
Map each requirement to controls, owners and evidence.
-
Step 3: Evidence collection
Gather logs, registers and configurations as proof.
-
Step 4: Gap analysis
Compare evidence with requirements and rate the gaps.
-
Step 5: Remediation plan
Agree short-term measures and long-term fixes.
-
Step 6: Reporting
Present the compliance position to management and prepare submissions.
Trusted by
- Kavayah Cloud LLC.
- VirtueServe R&D Pvt. Ltd.
- Middleware Lab Inc.
- York IE Inc.
- Davinci Inc.
- Therapz Inc.
- Clouds Analytics Inc.
- RedKite Network LLP
- Yuva Infocare Pvt. Ltd.
- Fidelity Life Science
- Safebooks Global Pvt. Ltd.
- Xenett
- Cyfonix Pvt. Ltd.
- Interstride
- Symbion Coding Inc.
