Scope: SOC 2 readiness, GDPR/CCPA privacy baseline, VAPT remediation, vendor risk
 

Challenge:
A fast-growing FinTech handling sensitive customer and transaction data needed to satisfy enterprise security reviews. Policies were scattered, evidence was inconsistent, and security questionnaires were slowing sales.

What we did:

• Conducted SOC 2 readiness assessment and built a prioritized control roadmap

• Implemented core controls: access management, change management, logging/monitoring, incident response, vendor management

• Built an evidence map (what to collect, from where, and how often)

• Established GDPR/CCPA baseline: data inventory, purpose mapping, retention principles, vendor/DPA readiness

• Coordinated VAPT, triaged findings, supported remediation with technical + documentary proof

Results:

• Audit-ready compliance package with consistent policies, procedures, and evidence

• Faster enterprise due diligence using reusable artifact bundles

• Reduced security risk through structured remediation and evidence hygiene

CASE STUDY 2: HEALTHCARE TECHNOLOGY (BUSINESS ASSOCIATE / HEALTH PAYMENTS)
Scope: HIPAA compliance, SOC 2 alignment, NIST-style control structure, VAPT coordination

Challenge:
A healthcare-adjacent platform operating as a Business Associate needed HIPAA-aligned controls, better auditability, and a defensible security program to onboard larger clients.

What we did:

• Established HIPAA foundation: risk analysis, administrative/technical safeguards, compliance documentation

• Implemented operational controls: access control, audit logs, incident response, backup/DR, workforce security procedures

• Strengthened vendor posture: due diligence, BAA/DPA readiness, tracking vendor obligations

• Ran VAPT and guided remediation with evidence and closure narratives

• Organized controls in a structured framework approach (NIST-style) to make audits repeatable

Results:

• HIPAA-aligned security posture with clear governance and accountable processes

• Stronger audit trail and improved readiness for customer compliance reviews

• Continuous compliance rhythm instead of one-time documentation

Scope: GDPR/CCPA readiness, NIST 800-53 mapping, SOC 2 readiness, ISO/IEC 42001 starter governance, VAPT remediation

Challenge:
A logistics SaaS preparing for global sales needed a scalable privacy and security program. They required clearer data flows, stronger vendor controls, and credible governance for emerging AI features.

What we did:

• Built data inventory + processing map (systems, data categories, purposes, retention)

• Implemented GDPR/CCPA essentials: privacy governance, DSAR workflow, vendor/DPA hygiene, retention/deletion practices

• Built security baseline and mapped key controls to NIST 800-53 for enterprise alignment

• Created SOC 2 readiness building blocks: policy set, evidence plan, operational controls

• Set up ISO/IEC 42001 starter framework: roles, risk considerations, documentation structure, control checklist

• Coordinated VAPT and remediation tracking to closure with proof artifacts

Results:

• Scalable compliance foundation supporting global customer onboarding

• Stronger privacy posture with clear accountability and repeatable workflows

• Improved credibility in enterprise security reviews through mappings and test remediation