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Security Compliance & GRC

From readiness to certification, simplified. We map your controls to the frameworks that matter, close the gaps and keep you continuously audit-ready.

Overview

Compliance requirements keep growing, especially for organizations that handle sensitive personal or financial data, or sell to regulated enterprises. Neosage Digital turns complex frameworks into clear, achievable plans with owners, timelines and budget guidance.

We right-size policies and procedures, automate evidence collection where possible, and act as your liaison throughout audits, then shift you to continuous compliance so renewals are routine rather than a scramble.

Gap assessments and remediation roadmaps

Policies, procedures and SSPs

Evidence automation and GRC tooling

Audit liaison and certification support

What we deliver

Our Compliance & GRC offerings

Readiness & Gap Assessment

Map current controls to ISO 27001, SOC 2, NIST, PCI DSS, GDPR or India's DPDP Act and prioritize the gaps.

Policies & Procedures

Clear, right-sized policies, procedures and system security plans that your teams can actually follow.

Evidence Automation

Automated evidence collection and control mapping in your GRC tool to cut audit prep time.

Continuous Compliance

Ongoing control checks, POA&M tracking and vendor risk management with real-time dashboards.

Audit Support

Pre-audit dry runs, artifact packaging and auditor liaison through assessment and certification.

Data Privacy

Data classification, privacy controls and regulatory alignment for sensitive and regulated data.

Before & after

From constraint to confidence

Unclear which controls are missing
Audit preparation that takes weeks
Policies that don't match reality
Findings that repeat every year

Framework-mapped gap analysis with priorities
Automated evidence and control mapping
Practical, right-sized documentation
Continuous monitoring and CAPA tracking

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Our process

How we work with you

STEP 01

Scope & readiness

Define in-scope systems and data, map requirements and assess gaps.

STEP 02

Remediate

Implement technical and administrative controls; track progress in a POA&M.

STEP 03

Evidence & mature

Operate controls, collect artifacts and run an internal pre-audit.

STEP 04

Assess & sustain

Support the formal assessment, close findings and maintain continuous compliance.

Outcomes

What you gain

Faster certificationReduced audit effortClear accountabilityLower compliance riskWin regulated contractsContinuous readiness

FAQ

Questions, answered

Which frameworks do you support?

We commonly support ISO/IEC 27001, SOC 2, NIST CSF, PCI DSS, GDPR, HIPAA and India's Digital Personal Data Protection (DPDP) Act, and can map controls across multiple frameworks at once.

How long does it take to become audit-ready?

It depends on scope and current maturity. After the gap assessment we provide a realistic timeline, milestones and budget guidance.

Can you help us prepare for the DPDP Act?

Yes. We help you map where personal data lives, review consent and notice flows, strengthen security safeguards and set up breach-response processes aligned with DPDP Act requirements. For legal interpretation, we work alongside your legal advisors.

Do you perform the audit itself?

Formal certification is performed by an independent assessor or auditor. We prepare you, act as liaison and help close any findings.

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Let's talk about Compliance & GRC

Share your goals and constraints. We'll come back with a clear, practical plan and the right team to deliver it.

Book a free consultation +91 00000 00000

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