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GDPR
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How It Works

01

SCOPE DETERMINATION

Here we undertake a thorough assessment of scope of GDPR applicability. We determine the assets required to be GDPR compliant and the business portion which has to be excluded.

02

GAP ANALYSIS

It includes asset identification, risk assessment, and existing control identification. Based on basic tenets of GDPR, we decide the cost-effective measures for achieving data privacy and security. A detailed implementation plan is carried out.

03

IMPLEMENTATION

Implementation stage involves mapping data flows in and out of the organisation, establishing policies and procedures to generate lines of accountability and maintaining a system of checks-and-balances to ensure compliance with GDPR

04

INTERNAL AUDIT

Under this phase, we conduct Privacy Impact Assessment (PIA) and Data Protection Audits (DPA) via seminars, workshops, questionnaires, PIA frameworks and onsite inspections.

05

CERTIFICATION

Certification process is carried out by independent auditors (generally a US-based CPA), not by implementers. We help you find a suitable auditor for the certification process and help throughout the process.

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GDPR

Strengthens Consumer Trust In Organization With Promise Of Better Data Security

The General Data Protection Regulation (GDPR) is a new standard in protection of Data Privacy of EU citizens. Replacing the existing GDPR regulation, it mandates a wider definition of Personally Identification Information (PII) and imposes strict penalties for non-compliance.

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      CERT-In Certification for Websites, Networks & ApplicationsSystem Audit Report for Data Localization (SAR)RBI Cyber Security Framework for BanksVSCC Certificate for SBI – Vendor Site Compliance CertificateUIDAI – AUA KUA Compliance Security AuditISNP Security AuditSEBI Cyber Security and Cyber Resilience FrameworkRBI Guidelines for Payment Aggregators and Payment GatewaysRBI – Cyber Security Framework for Urban Cooperative BanksRBI Guidelines for Cyber Security in the NBFC SectorWeb Application Security TestingMobile Application Security TestingInfrastructure Security TestingSoftware Security TestingWireless Security TestingNetwork VAPTCloud VAPTSource Code ReviewThreat ModellingCISA Audit ServicesISO 27001/27701/9001 Compliance ServicesPCIDSS Compliance ServicesSOC 1/SOC 2 Compliance ServicesCOBIT Compliance ServicesCOSO Compliance ServicesNIST Compliance ServicesHIPAA Compliance ServicesHITRUST Compliance ServicesAgiliance Risk Version & OthersGRC Tool ImplementationResource as an ServiceArcherVciso ServicesERAMBAThird Party Vendor Management System (TPRM)Microsoft AttestationPCIDSS CertificationSOC 2 CertificationCMMI CertificationIoT CertificationSOC ServicesDedicatedManagedRed/Blue/Purple TeamingPhishing & AwarenessISO 27001:2013 To ISO 27001:2022 TransitionDigital Personal Data Protection Act (DPDPA)

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