GRC & Compliance Advisory
Security frameworks are complex, and regulations keep evolving.
Security frameworks are complex, and regulations keep evolving. Whether it’s ISO 27001, GDPR, India’s DPDP Act, SOC 2, or RBI/SEBI mandates, meeting compliance isn’t about ticking boxes. It’s about reducing business risk, enabling trust, and staying audit-ready without stalling momentum.
We help you build the right controls, map them to real operations, and stay ahead of changes, with expert-led guidance that keeps things practical and outcome-driven.
The Challenges You Face
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Frameworks overlap, but don’t align, leaving your teams confused about what applies and what doesn’t.
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Documentation is heavy, and translating it into day-to-day controls takes time your teams don’t have.
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You’ve done assessments, but it’s hard to know what’s actually missing or how to prioritize next steps.
Here’s how Indus Logix simplifies your GRC and compliance journey:
Gap Assessment & Roadmapping
Know where you stand. We map gaps against your target frameworks and create a realistic path forward.
Policy, Process & Control Design
Build what matters. From access control policies to incident workflows, we create aligned, auditable controls.
Audit Readiness & Support
Stay prepared. We help you gather evidence, conduct mock audits, and respond to auditors with confidence.
Ongoing Compliance Management
Compliance doesn’t stop at certification. We support operationalization, so your program keeps pace with change.
Multi-Framework Advisory
From ISO to SOC 2 to DPDP, we align controls across frameworks so you don’t duplicate effort.
How We Do It (Execution Framework)
Discovery & Scope Definition
Understand what regulations apply, where your data flows, and which business units are in scope.
Risk Mapping & Prioritization
Identify risks and compliance gaps across people, process, and tech. Then sort by impact and urgency.
Control Implementation & Guidance
Co-create controls with your teams, so they’re tailored to how your business works.
Evidence Collection & Audit Preparation
Collect artifacts, run simulations, and prepare for formal reviews with clean documentation and clear narratives.
Continuous Advisory & Change Tracking
Stay ahead of regulatory shifts and integrate feedback loops into your risk and compliance programs.
Use Cases / Outcomes
ISO & SOC 2 Compliance
A fintech company met ISO and SOC 2 compliance within five months by consolidating overlapping controls and streamlining evidence workflows.
Privacy Integration
A healthcare SaaS provider integrated GDPR and DPDP requirements into product workflows, minimizing privacy violations and customer risk.
SEBI & RBI Alignment
A listed firm aligned with SEBI and RBI cybersecurity mandates while reducing the internal audit burden by 40%.
Compliance should support growth, not delay it.
We make it easier to manage multiple frameworks, pass audits, and strengthen your posture without slowing business.