Information Security GRC Services for Risk & Compliance

Certification, audit and compliance for the frameworks your customers and regulators actually ask about.

Most compliance programs do not fail at certification. They fail six months later, when evidence has drifted, owners have changed, and nobody can produce the records an auditor asks for.

LogiQuad delivers information security governance, risk and compliance end to end: gap analysis and risk assessment through control implementation, internal audit, external certification support and the ongoing monitoring that keeps you audit ready between cycles.

Our IS GRC Services

Eight service lines covering eleven frameworks. Delivered individually or as a combined program where more than one standard applies.

ISO 27001 Implementation and Certification

End to end delivery of an Information Security Management System against ISO/IEC 27001:2022, suitable for first-time certification and for organizations transitioning from the 2013 version. Includes gap analysis, risk assessment and risk treatment planning, scope definition and Statement of Applicability with justified control selection, a policy set and control documentation tailored to your risk profile, internal audits and mock audits through closure of non-conformities, certification body liaison through both audit stages, and surveillance audit support with continual improvement reviews.

ISO 42001 Implementation and Certification

End to end delivery of an Artificial Intelligence Management System against ISO/IEC 42001:2023, for organizations building, deploying or reselling AI systems where customers and regulators are beginning to ask how AI risk is governed. Includes an AI system inventory and impact assessment, gap analysis with risk treatment and control selection, an AI governance policy set covering roles and human oversight, third-party and model supply chain controls for foundation models and AI vendors, internal audit and certification body liaison through both audit stages, and integration with an existing ISO 27001 ISMS so one management system serves both standards.

SOC 2 Readiness and Audit Support

Preparation for SOC 2 Type I and Type II across the five trust service criteria. For most SaaS companies, SOC 2 is now a condition of closing enterprise deals rather than a differentiator. Includes scoping across security, availability, processing integrity, confidentiality and privacy, control design and evidence workflows, internal audit and readiness assessment ahead of the external auditor, network and web application VAPT to close technical gaps before testing, and remediation planning with risk ratings and post-assessment consultation.

Data Privacy Compliance: GDPR, HIPAA and DPDP

Privacy obligations reach further than most organizations expect. GDPR applies without an EU presence, and HIPAA reaches companies that never touch a patient record directly. We deliver personal data discovery and mapping across systems, processes and third parties, GDPR lawful basis review and cross-border transfer controls, HIPAA readiness review and PHI risk assessment, India's DPDP Act consent management and breach reporting readiness, and post-implementation internal audit with findings reported to management.

PCI DSS Compliance

For any organization that processes, stores or transmits cardholder data. Scope reduction is usually the highest-value work, because controls you can remove entirely cost nothing to maintain. Includes cardholder data environment scoping and discovery of data no longer needed, network segmentation to isolate sensitive environments, threat and risk assessment across the cardholder data environment, control gap identification and prioritized remediation planning, and support through formal assessment for Level 1 service providers and high-volume merchants.

TISAX Compliance for Automotive Suppliers

Original equipment manufacturers increasingly require TISAX before contracting, and assessment results are shared across the exchange so one assessment satisfies multiple OEMs. Includes ISA questionnaire completion and self-assessment publication, gap analysis run as a dry run of the full assessment, corrective action planning and implementation support, preparation for Level 1, Level 2 and Level 3 assessments, and ISMS build-out and advisory through to listing as a TISAX approved company.

Compliance Automation and Continuous Monitoring

Certification is a moment; compliance is a state. We automate evidence collection and control monitoring so audit readiness holds between cycles instead of being rebuilt each year: a central evidence repository linked to individual controls, automated task tracking and audit trail logging, real-time compliance dashboards for CISOs and executive leadership, vendor risk workflows linked directly to compliance requirements, and multi-framework control mapping so one piece of evidence serves several standards at once.

LogiQuad Solutions - BFSI Regulatory Audit RBI and SEBI

Financial Services Regulatory Audit: RBI and SEBI

Audit and compliance for regulated financial entities in India, covering RBI master directions and the SEBI Cybersecurity and Cyber Resilience Framework, which supersedes all earlier SEBI circulars. Includes RBI information systems audit and CSITE cell reporting, SEBI CSCRF control mapping for brokers, AMCs, exchanges, depositories and clearing corporations, compliance audit across the identify, protect, detect, respond and recover phases, business continuity planning and disaster recovery drills, and coordination of mandatory VAPT through CERT-In empanelled auditors.

How We Engage

Assess (2 to 4 weeks). Gap analysis against the target framework, risk assessment, and a prioritized remediation plan with effort estimates and owners.
Implement (2 to 6 months, depending on scope). Policy and control build out, evidence workflows, staff training and internal audit. Indicative durations: 2 to 3 months under 50 staff, 3 to 4 months for 50 to 200 staff, and 4 to 6 months or more for large, regulated or multi site environments.
Certify and sustain. Support through the external audit, then periodic reviews, dashboards and surveillance audit support so compliance holds after the certificate is issued.

Who this is for

SaaS and IT companies where SOC 2 or ISO 27001 has become a condition of closing enterprise deals
Banks, non-bank lenders and SEBI regulated entities with mandatory audit and reporting obligations
Healthcare, pharmaceutical and medical device companies handling protected health information
Automotive suppliers required to hold TISAX before contracting with OEMs
Organizations transitioning from ISO 27001:2013 to the 2022 standard
Startups and SMEs building a compliance foundation ahead of scale or investor due diligence

What you get

Gap analysis and risk assessment measured against your target framework
Complete policy set, procedures and Statement of Applicability tailored to your risk profile
Central evidence repository with control linked documentation and full audit trail
Internal audit results, corrective action plan and pre certification readiness checklist
Role based staff training and security awareness programs
Support through the external audit, including certification body liaison
Dashboards and periodic reviews to sustain compliance between audit cycles

Frameworks and Regulations We Cover

ISO/IEC 27001:2022

Any organization building a formal ISMS, and those transitioning from the 2013 version

ISO/IEC 42001:2023

Organizations that build, deploy or resell AI systems and need to show how AI risk is governed

SOC 2 Type I and Type II

SaaS, cloud and service providers facing enterprise buyer security reviews

PCI DSS

Any business that processes, stores or transmits credit or debit card data

GDPR

Organizations processing personal data of EU residents, with or without an EU presence

HIPAA

Healthcare providers, health software companies, medical device manufacturers and pharmaceutical firms

India DPDP Act

Organizations processing personal data of individuals in India

TISAX

Automotive suppliers, OEM partners and engineering, marketing or sales organizations in the automotive value chain

RBI Master Directions

Banks, non-bank lenders and regulated financial institutions subject to CSITE reporting

SEBI CSCRF

Stock brokers, depositories, AMCs, mutual funds, stock exchanges and clearing corporations

ITGC

Any organization with audited financial systems or an external audit dependency

Frequently Asked Questions

We already hold ISO 27001. Do we still need SOC 2?

The control sets overlap heavily, but they answer different audiences. ISO 27001 certifies that you run a management system. SOC 2 reports on whether specific controls operated effectively over a period, which is what North American enterprise buyers usually ask for. Where both apply, we run them together so one body of evidence serves both.

How long does certification take?

It depends on scope and framework. A single-framework SOC 2 Type I or an ISO 27001 gap-to-certification for a company under 50 staff typically runs 2 to 4 months. Type II reports need a 3 to 12 month observation window by design. Multi-framework or regulated environments usually take 4 to 6 months or more.

Can one set of evidence cover multiple frameworks?

Yes, and it's usually the highest-value part of the engagement. We map controls once against a master control set, then link each piece of evidence to every framework it satisfies, so a single access-review artifact can serve ISO 27001, SOC 2 and PCI DSS simultaneously instead of being collected three times.

Do you support the ISO 27001:2013 to 2022 transition?

Yes. We run a gap assessment against the 2022 Annex A control set, update your Statement of Applicability and close the delta before your recertification audit, so the transition happens inside your normal three-year cycle rather than as a separate project.

Find out how far you are from audit ready.

Book a free 30 minute compliance gap review with our team.

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