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Regulatory Audit

CERT-In & ISO 27001 Compliance

End-to-end security compliance readiness, mandatory cyber incident reporting, and audit certification for enterprises and fintech startups.

100%
Audit Success Rate
180+
Organizations Certified
1,200+
Policies Authored
6–8 Weeks
Average Certification Time
Service Architecture

Comprehensive Scope & Deliverables

Everything you need to know about our operating standard, strategic execution, and verifiable output.

Confidential & Verified

Every engagement is protected under a strict mutual Non-Disclosure Agreement (NDA) with dedicated direct escalation channels.

In today’s regulated digital economy, compliance is not just about avoiding severe legal penalties—it is a mandatory prerequisite for enterprise contracts, government tenders, fintech payment gateways, and international investor due diligence.

Webhack Solutions guides startups, corporate enterprises, and government contractors through CERT-In cyber security directives, ISO/IEC 27001 Information Security Management Systems (ISMS), DPDP Act (Digital Personal Data Protection), and RBI/SEBI security guidelines.

We handle every phase: initial gap analysis, documentation of security governance policies, employee spear-phishing drills, technical vulnerability remediation, and mock audits to ensure seamless first-time certification.

Industry Glossary & Definitions

Essential Terms & Concepts

Clear, transparent explanations of the technical terms and methodologies used throughout this service.

CERT-In Directives

Mandatory Indian computer emergency response team directives requiring 6-hour incident reporting and strict 5-year log preservation.

ISO/IEC 27001

The premier global gold standard defining requirements for an Information Security Management System (ISMS).

DPDP Act 2023

India's Digital Personal Data Protection Act enforcing substantial penalties (up to ₹250 Cr) for personal data breach negligence.

ISMS

Information Security Management System; a systematic approach to managing sensitive company information through policies and controls.

Gap Analysis

Detailed audit comparing an organization’s current security posture against the stringent requirements of a compliance standard.

SOC 2 Type II

Audit report certifying that an organization’s security controls have operated effectively over an extended 6-month evaluation period.

What You Receive

Facilities, Deliverables & Guarantees

Structured capabilities and tangible deliverables included with every engagement.

CERT-In Gap Assessment & Advisory

Ensuring accurate NTP synchronization, mandatory 180-day Indian log retention, and 6-hour incident escalation workflows.

ISO 27001:2022 ISMS Implementation

Authoring tailored policy manuals, risk registers, access control policies, and vendor assessment frameworks.

DPDP Act Data Privacy Audit

Data mapping, user consent architectures, privacy impact assessments, and Data Protection Officer (DPO) enablement.

Simulated Phishing & Employee Training

Simulated executive spear-phishing campaigns to test and improve organizational security awareness.

RBI & SEBI Cybersecurity Readiness

Tailored security assessments for fintech apps, NBFCs, and financial market intermediaries.

Pre-Audit Mock Assessment

Comprehensive dry-run audit ensuring zero non-conformity findings during the official registrar inspection.

Execution Roadmap

4-Phase Implementation Process

01

Compliance Gap Audit

Evaluating existing documentation, technical controls, and operational workflows against regulatory mandates.

02

Policy Authoring & Control Design

Drafting company-specific information security policies, business continuity plans, and incident response playbooks.

03

Technical Remediation

Conducting mandatory VAPT, encrypting databases, and configuring centralized audit log retention.

04

Certification Support

Assisting internal stakeholders during external accredited audits to ensure zero non-conformity marks.

Tools & Infrastructure

Specialized Technologies Deployed

VantaDrataKnowBe4 PhishingSecureframeOneTrust PrivacyOpenVASNIST CSF ToolsISO Toolkit
Common Inquiries

Frequently Asked Questions

Under current CERT-In directives, organizations must report specified cyber security incidents to CERT-In within 6 hours of noticing them.
Executive Consultation

Ready to Deploy CERT-In & ISO 27001 Compliance?

Schedule a confidential consultation with our principal practice directors and founder Arya Tyagi.