Information Security GRC Services

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

Most compliance programmes 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 programme where more than one standard applies.

End to end delivery of an Information Security Management System against ISO/IEC 27001:2022. Suitable for first time certification and for organisations transitioning from the 2013 version.

  • Gap analysis, risk assessment and risk treatment planning
  • Scope definition and Statement of Applicability with justified control selection
  • Policy set, procedures and control documentation tailored to your risk profile
  • Internal audit, mock audits and closure of non conformities
  • Certification body liaison and support through both audit stages
  • Surveillance audit support and continual improvement reviews
ISO 27001 Implementation and Certification
ISO 42001 Implementation and Certification

End to end delivery of an Artificial Intelligence Management System against ISO/IEC 42001:2023. For organisations building, deploying or reselling AI systems, where customers and regulators are beginning to ask how AI risk is governed.

  • AI system inventory, use case classification and AI impact assessment
  • Gap analysis against ISO/IEC 42001 with risk treatment and control selection
  • AI governance policy set, roles, human oversight and lifecycle procedures
  • Third party and model supply chain controls for foundation models and AI vendors
  • Internal audit, mock audit and certification body liaison through both audit stages
  • Integration with an existing ISO 27001 ISMS so one management system serves both standards

Preparation for SOC 2 Type I and Type II across the five trust service criteria. For most SaaS companies this has become a condition of closing enterprise deals rather than a differentiator.

  • Scoping across security, availability, processing integrity, confidentiality and privacy
  • Control design, information security policy drafting and evidence workflows
  • Internal audit and readiness assessment ahead of the external auditor
  • Network and web application VAPT to close technical gaps before testing
  • Remediation planning with risk ratings and post assessment consultation
SOC 2 Readiness and Audit Support
Data Privacy Compliance GDPR, HIPAA and DPDP

Privacy obligations reach further than most organisations expect. GDPR applies without an EU presence, and HIPAA reaches companies that never touch a patient record directly.

  • Personal data discovery and mapping across systems, processes and third parties
  • GDPR: lawful basis review, cross border transfer controls and data subject rights processes
  • HIPAA: readiness review, PHI risk assessment, policy and procedure development
  • India DPDP Act: consent management, notice design and breach reporting readiness
  • Post implementation internal audit with findings and remedies reported to management

For any organisation 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.

  • Cardholder data environment scoping and discovery of data no longer needed
  • Network segmentation design to isolate sensitive environments from the rest
  • Threat and risk assessment across the cardholder data environment
  • Control gap identification and prioritised remediation planning
  • Support through formal assessment for Level 1 service providers and high volume merchants
PCI DSS Compliance
TISAX Compliance for Automotive Suppliers

Original equipment manufacturers increasingly require TISAX before contracting. Assessment results are shared across the exchange, so one assessment satisfies multiple OEMs.

  • 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
  • ISMS build out and advisory through to listing as a TISAX approved company

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.

  • Central evidence repository with documentation linked to individual controls
  • Automated task tracking, reminders and audit trail logging
  • Real time compliance dashboards for CISOs and executive leadership
  • Vendor risk workflows linked directly to compliance requirements
  • Multi framework control mapping, so one piece of evidence serves several standards at once
Compliance Automation and Continuous Monitoring
BFSI 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.

  • RBI information systems audit with gap analysis against the Cyber Security and Resilience Framework
  • CSITE cell reporting covering controls in place, their effectiveness and mitigation plans
  • SEBI CSCRF control mapping for brokers, AMCs, exchanges, depositories and clearing corporations
  • SEBI compliance audit across the identify, protect, detect, respond and recover phases
  • Business continuity planning, disaster recovery drills and cyber fraud management
  • 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 prioritised 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.
How We Engage

Who this is for

What you get

Frameworks and Regulations We Cover

ISO/IEC 27001:2022

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

ISO/IEC 42001:2023

Organisations that build, deploy or resell AI systems and need to show how AI risk is governed
Organisations 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
SaaS, cloud and service providers facing enterprise buyer security reviews

PCI DSS

Any business that processes, stores or transmits credit or debit card data
From patient data confidentiality to on-point diagnosis & revolutionary drug research - what’s your goal?

GDPR

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

HIPAA

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

India DPDP Act

Organisations processing personal data of individuals in India
Organisations processing personal data of individuals in India

TISAX

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

RBI Master Directions

Banks, NBFCs and regulated financial institutions subject to CSITE reporting
Build bespoke hospitality software to manage growing market needs while addressing customer concerns

SEBI CSCRF

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

ITGC

Any organisation with audited financial systems or an external audit dependency
Any organisation with audited financial systems or an external audit dependency

AI Systems We Secure

We are model-agnostic and vendor-neutral. Whether you built the model, fine-tuned someone else’s, or inherited it inside a SaaS product you bought, it is in scope.

Generative AI and LLMs

Commercial model APIs, managed platforms such as Azure OpenAI, AWS Bedrock and Google Vertex AI, and self-hosted open-weight models. Includes retrieval-augmented generation, chatbots and virtual assistants.

Machine learning and predictive models

Fraud detection, credit and risk scoring, recommendation engines, computer vision and predictive analytics across training pipelines, registries and inference endpoints.

AI agents and autonomous systems

Agent frameworks, tool-calling and orchestration layers, and autonomous decision engines where actions are taken without a human in the loop.

Third-party and embedded AI

Foundation model APIs, open-source frameworks and AI features embedded in SaaS products you already use usually where visibility is weakest.

Deployment environments

Cloud-native, hybrid, on-premise and multi-tenant SaaS. Security principles hold consistently regardless of where the model runs.

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?

For an organisation under 50 staff, typically 2 to 3 months to audit readiness. Larger, multi site or heavily regulated environments run 4 to 6 months or longer. The variable that moves the timeline most is how quickly your teams can turn around evidence requests.

Can one set of evidence cover multiple frameworks?

Yes, and it should. ISO 27001, SOC 2, PCI DSS and DPDP share a substantial portion of their control requirements. We map controls across frameworks once, so a single access review or policy document satisfies several obligations rather than being produced repeatedly.

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

Yes. The 2022 revision restructured Annex A into four themes and introduced eleven new controls. We handle the delta assessment, update your Statement of Applicability, and prepare you for the transition audit.

Find out how far you are from audit ready.

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

support on latest of technology

more than a decade of rich experience

Contact Us

    What is Refresh icon

    WhatsApp Chat