Compliance Audit Assessment

What We Assess

6 Areas We Examine

Regulatory Framework Mapping

Maps your organisation against applicable regulations — CERT-In, DPDP Act, SEBI CSCRF, RBI IT framework, and sector-specific mandates.

Policy Documentation Review

Checks existence, currency, and completeness of security policies, acceptable use policies, incident response plans, and data handling procedures.

Control Effectiveness

Evaluates whether stated controls are actually operational — not just documented but enforced and measurable.

Gap Analysis

Identifies specific compliance gaps between your current posture and regulatory requirements, ranked by risk and remediation effort.

Evidence Collection

Reviews whether you have auditable evidence — logs, screenshots, approval records — to prove compliance during regulatory examination.

Audit Trail Verification

Confirms that changes, access events, and administrative actions are logged with tamper-proof audit trails meeting regulatory retention requirements.

Who This Assessment Is For

Regulated enterprises — BFSI, healthcare, listed entities — and any organisation preparing for compliance audits or responding to regulatory notices.

Common Findings We Uncover

Missing or outdated security policies

No evidence trail for access control changes

CERT-In incident reporting gaps

DPDP Act consent mechanism missing

Controls documented but not enforced

Compliance Frameworks Mapped

CERT-In DirectivesDPDP ActISO 27001SEBI CSCRFRBI IT Framework

Which compliance frameworks do you cover?

We cover CERT-In directives, DPDP Act, ISO 27001, SEBI CSCRF, RBI IT framework, and industry-specific regulations relevant to your sector.

Do you need access to our documentation?

The initial assessment is questionnaire-based. We review policy documents only if you proceed to a detailed audit engagement.

How often should we run a compliance audit?

We recommend quarterly assessments for regulated entities and bi-annually for others. Regulatory changes trigger ad-hoc reviews automatically.

Start the Compliance Audit Assessment now. Free for first 2 assessments. Results in under 10 minutes.

No agents. No server access required. No credit card.