Compliance · 12 frameworks

    Audit-ready security, without the scramble.

    Our testing and monitoring produce the evidence auditors and regulators ask for — mapped to the exact clause. We help you prepare; certification is issued by your auditor.

    Compliance frameworks

    Global

    ISO/IEC 27001:2022

    Annex A 8.8 — management of technical vulnerabilities, with timely remediation.

    How we help: VAPT evidence, risk-rated findings and retest proof for your ISMS and surveillance audits.

    What auditors look for

    • Vulnerability assessment and penetration test reports
    • Risk ratings and remediation timelines
    • Retest results showing closure
    Global

    SOC 2

    CC4.1 and CC7 — monitoring activities and control effectiveness.

    How we help: Annual penetration testing and test evidence your auditor can rely on.

    What auditors look for

    • Annual penetration test report
    • Risk-rated findings with retest results
    • Tracked remediation of findings
    Global

    PCI DSS 4.0

    Requirement 11.4 — internal and external penetration testing, including segmentation.

    How we help: Internal, external and segmentation testing of your cardholder data environment.

    What auditors look for

    • Internal and external penetration test reports
    • Segmentation test results
    • Retest evidence for exploitable findings

    Penetration testing under Requirement 11.4. Quarterly external scans must be run by a PCI SSC Approved Scanning Vendor (ASV) and formal assessments by a QSA — we are neither, and we prepare you for both.

    India

    DPDP Act 2023

    Reasonable security safeguards to prevent personal data breaches.

    How we help: Show “reasonable security practices” with documented testing of systems that hold personal data.

    What auditors look for

    • Documented testing of systems holding personal data
    • Remediation records
    • Breach-detection and response capability
    India

    CERT-In Directions 2022

    Report cyber incidents within 6 hours; retain ICT system logs for 180 days.

    How we help: VAPT and log-review evidence for your CERT-In obligations. Where your regulator requires a CERT-In empanelled auditor, we work alongside them and prepare you for that audit.

    What auditors look for

    • Incident reporting procedure (6-hour timeline)
    • Log retention for 180 days
    • Monitoring coverage of ICT systems

    CRIS InfoTech is not a CERT-In empanelled auditor. Where an empanelled audit is required, we prepare you for it.

    India

    RBI cyber security guidelines

    Periodic VAPT and security monitoring for regulated banks, NBFCs and payment entities.

    How we help: Scheduled VAPT and remediation tracking aligned to RBI expectations.

    What auditors look for

    • Periodic VAPT reports for critical applications
    • Remediation and closure tracking
    • Retest evidence for closed findings

    Pre-audit VAPT and readiness testing. Final regulatory audits may require an empanelled auditor.

    India

    SEBI CSCRF

    Cybersecurity and Cyber Resilience Framework — periodic VAPT and continuous monitoring.

    How we help: VAPT of critical systems for brokers, AMCs and other regulated entities.

    What auditors look for

    • VAPT reports for critical systems
    • Closure of findings within timelines
    • Retest evidence for closed findings

    Pre-audit VAPT and readiness testing. Final regulatory audits may require an empanelled auditor.

    India

    IRDAI guidelines

    Information and cyber security guidelines for insurers, including periodic VAPT.

    How we help: Application and infrastructure testing with audit-ready reporting for insurers.

    What auditors look for

    • Application and infrastructure VAPT reports
    • Remediation status
    • Audit-ready summaries

    Pre-audit VAPT and readiness testing. Final regulatory audits may require an empanelled auditor.

    EU

    GDPR

    Article 32 — regularly testing and evaluating the effectiveness of security measures.

    How we help: Regular testing of systems processing EU personal data, with documented results.

    What auditors look for

    • Regular testing of systems processing EU personal data
    • Documented results and fixes
    • Evidence of ongoing evaluation
    US

    HIPAA

    §164.308 — security management process, including risk analysis.

    How we help: Testing of systems handling health data, mapped to your risk analysis.

    What auditors look for

    • Risk analysis inputs from testing
    • Remediation of identified risks
    • Records of periodic evaluation
    Global

    NIST CSF 2.0

    Govern, Identify, Protect, Detect, Respond and Recover — including risk assessment and continuous monitoring.

    How we help: Security testing that feeds your Identify and Protect functions with real evidence.

    What auditors look for

    • Risk assessment inputs
    • Vulnerability findings and remediation records
    • Retest results
    Global

    CIS Controls v8

    Control 18 — penetration testing; Control 7 — continuous vulnerability management.

    How we help: Regular external and internal penetration tests plus vulnerability management support.

    What auditors look for

    • Penetration test reports
    • Vulnerability remediation tracking
    • Retest results
    How it works

    From requirement to evidence.

    1. 01

      Map the requirement

      We identify which clauses need testing evidence and which systems are in scope.

    2. 02

      Test & validate

      Manual-first testing against the relevant standard, with every finding validated.

    3. 03

      Fix & retest

      Prioritized remediation guidance, then a free retest to confirm closure.

    4. 04

      Hand over evidence

      Report, retest results and attestation letter your auditor can rely on.

    See the evidence you receive
    FAQ

    Compliance questions

    Short answers to what clients ask us most.

    No. Certification is issued by accredited auditors and assessors. We provide the testing, evidence, retest results and an attestation letter that your auditor relies on.

    Next step

    Have an audit coming up?

    Tell us the framework and deadline. We’ll scope the testing you need and send a fixed proposal within 48 hours.