Compliance that survives the audit.

Security assessments accepted by RBI, SEBI, IRDAI, and CERT-In — delivered by an empaneled auditor that pairs real technical validation with governance, documentation, and remediation support.

01 — India Regulations

India-specific mandates need an auditor Indian regulators recognize. As a CERT-In & TNEGA empaneled firm, our reports carry that weight — with RBI, SEBI, IRDAI, UIDAI, and across government tenders.

CERT-In Security Audit

Empaneled security audits for government bodies, tenders, and organizations under CERT-In directions — including the six-hour incident-reporting and log-retention requirements introduced in the 2022 directives.

RBI Cybersecurity Framework

Framework compliance for banks, NBFCs, co-operative banks, and payment aggregators — baseline controls, the SOC/CSOC mandate, and annual system audits under RBI's PA-PG and cyber-security directions.

SEBI CSCRF

The Cyber Security & Cyber Resilience Framework for market intermediaries — stock brokers, depository participants, AMCs, and RIAs — covering governance, VAPT, and SOC/market-SOC obligations.

IRDAI Guidelines

Information & Cyber Security guideline compliance for insurers and intermediaries — control assessment, board-approved policy, and the mandated annual audit.

UIDAI — AUA / KUA & ASA / KSA

Security audits for the Aadhaar ecosystem — authentication and e-KYC user agencies and service agencies, against UIDAI's information-security policy and audit checklist.

DPDP Act

India's Digital Personal Data Protection Act — data-flow mapping, consent architecture, breach processes, and readiness for the Act's obligations on data fiduciaries.

02 — Global Standards

The certifications that close enterprise deals. Your customers' security questionnaires all end the same way — "show us the certificate." We get you there, and keep you there.

ISO 27001 & 27701

Information-security (ISMS) and privacy (PIMS) management systems — from scoping and Statement of Applicability through Stage 1 and Stage 2 certification support, plus ISO 9001 quality where needed.

SOC 2 Type I & II

Readiness and audit support against the Trust Services Criteria (security, availability, confidentiality, processing integrity, privacy) — the report SaaS buyers ask for by name.

PCI DSS

Payment Card Industry Data Security Standard for merchants, processors, and fintechs — scoping and segmentation, the twelve requirements, and evidence for your QSA or SAQ.

HIPAA & HITRUST

Healthcare data protection for providers, health-tech, and their vendors — HIPAA Security and Privacy Rule alignment and HITRUST CSF readiness.

NIST CSF 2.0

Posture measurement and maturity roadmaps against the six functions — Govern, Identify, Protect, Detect, Respond, Recover — with a prioritized path to your target profile.

GDPR

EU data-protection compliance — records of processing, DPIAs, cross-border transfer mechanisms, and privacy-program audits for anyone handling EU personal data.

ISO 22301

Business Continuity Management System (BCMS) — impact analysis, continuity strategy, and tested plans that keep you running through disruption.

ISO 27017 & 27018

Cloud-specific security (27017) and cloud PII protection (27018) controls layered on your ISO 27001 ISMS — the assurance cloud customers ask for.

CSA STAR

Cloud Security Alliance STAR — the CCM-based self-assessment and certification that cloud providers use to demonstrate trust.

NIST 800-53 & 800-171

US federal control catalogues — 800-53 for information systems and 800-171 for controlled unclassified information (CUI) in the supply chain.

SWIFT CSP

Customer Security Programme attestation for financial institutions on the SWIFT network — mandatory and advisory controls, independently assessed.

CCPA / CPRA

California privacy compliance — consumer rights, data-processing disclosures, and the controls needed for anyone serving California residents.

03 — Sector-specific
audit guides

India's regulators each mandate their own audits — with their own scope, formats, and empanelment rules. We conduct all of them as a CERT-In empanelled auditor. Read the in-depth guide for yours.

Banking, Payments & Securities

Insurance & Aadhaar Ecosystem

Application & Functional

04 — How we help

One team takes you gap to certificate, without the chaos — combining technical validation with the governance and documentation auditors expect.

01

Gap Assessment

Know exactly where you stand against the standard, control by control, with a clear list of what's missing.

02

Readiness

Policies, controls, and evidence built with your team, not dumped on them — plus risk registers and vendor assessments.

03

Certification

Support through the audit itself — findings handled, evidence packaged, auditors and assessors answered.

04

Continuous

Stay compliant year-round with monitoring, internal audits, and surveillance-audit preparation.

Compliance
questions

Government departments, PSUs and many regulated entities are required or expected to use a CERT-In empanelled auditor, and government tenders frequently specify one. Regulators including RBI, SEBI, IRDAI and UIDAI recognize reports from empanelled auditors. CyberNerds is CERT-In and TNEGA empanelled.
A gap assessment is an internal, advisory review that measures you against a standard control by control and lists what is missing. A certification or regulatory audit is the formal assessment that produces the certificate or report your regulator or customer accepts. Doing the gap assessment first means the formal audit holds no surprises.
SEBI's Cyber Security and Cyber Resilience Framework applies to SEBI-regulated entities such as stock brokers, depository participants, mutual funds and AMCs, registrar and transfer agents, KYC registration agencies, investment advisers and research analysts. Requirements are graded by the category of the entity, so the controls and audit frequency depend on your size and role.
It depends on scope and maturity. Organizations starting from scratch typically need three to six months to build the ISMS and run it long enough to produce evidence before the Stage 1 and Stage 2 certification audits. A gap assessment gives you a realistic timeline for your environment.
India's Digital Personal Data Protection Act, 2023 applies to anyone processing digital personal data in India. It requires valid consent or another lawful basis, reasonable security safeguards, breach notification, and honoring data-principal rights. We map your personal-data flows, close the control gaps and prepare the processes the Act expects.
Yes. Our gap assessment covers the specific standard, and the India Cybersecurity Readiness Initiative adds targeted technical assessments such as attack surface, credentials and APIs, certificates and incident readiness, so the evidence is ready before the auditor arrives.

A compliance deadline is coming.
Get ahead of it.

Tell us the standard and the date — we'll map the fastest defensible path to compliant.

Plan My Compliance