Security Compliance & Audit Readiness
- ISO 27001, SOC 2, HIPAA, GDPR, PCI DSS and DPDP Act readiness
- Gap assessment to audit day — policies, controls and evidence
- Practical controls sized to your business
- We prepare you for audits; independent auditors certify
Why Compliance & Audit Readiness with VN Softverg
Enterprise customers, regulators and investors increasingly ask the same question: can you prove you protect data? Compliance frameworks such as ISO 27001, SOC 2, HIPAA, GDPR, PCI DSS and India's Digital Personal Data Protection (DPDP) Act provide the answer — but getting audit-ready can feel overwhelming.
We guide you from first gap assessment to audit day. We map your current controls to the framework, identify gaps, write practical policies, help implement technical and procedural controls, and organize the evidence auditors will ask for. Where it helps, we set up compliance automation platforms such as Vanta, Drata or Sprinto to keep evidence collection continuous.
To be clear: VN Softverg is not a certifying body or an auditor. We prepare you for audits performed by accredited certification bodies and licensed CPA firms, and we can coordinate with the auditor you choose. That independence keeps the process clean — and keeps the focus on real security, not paperwork.
Everything you need, under one roof
Gap Assessment
A control-by-control comparison of your current state against the chosen framework, with effort estimates for each gap.
- Framework control mapping
- Gap analysis report with risk ratings
- Readiness timeline and effort plan
ISO 27001 ISMS Implementation
Build an Information Security Management System aligned to ISO/IEC 27001:2022, including risk assessment and Annex A controls.
- ISMS scope and context documentation
- Risk assessment and treatment plan
- Statement of Applicability (SoA)
SOC 2 Readiness
Prepare for SOC 2 Type I and Type II examinations against the AICPA Trust Services Criteria.
- Trust Services Criteria control matrix
- System description draft
- Evidence collection plan and tracker
Privacy Compliance (GDPR & DPDP Act)
Data mapping, consent and notice review, data subject rights processes and breach procedures for GDPR and India's DPDP Act, 2023.
- Personal data inventory and flow maps
- Privacy notices and consent review
- Data principal / subject rights procedures
HIPAA & PCI DSS Readiness
Safeguard reviews for healthcare data under the HIPAA Security Rule and cardholder data environments under PCI DSS v4.0.
- HIPAA Security Rule risk analysis
- PCI DSS scoping and segmentation review
- Remediation plan for identified gaps
Policies, Evidence & Internal Audit
Practical policy sets, evidence organization and a pre-audit internal review so there are no surprises on audit day.
- Information security policy suite
- Organized evidence repository
- Internal audit report and corrective actions
Measurable from day one
ISO 27001, SOC 2, HIPAA, GDPR, PCI DSS and the DPDP Act.
Typical duration for an initial gap assessment of a single business unit.
Every in-scope control is mapped to owners and evidence before the audit.
A pre-audit review is built into every readiness engagement.
A clear path from kickoff to results
Scope
Define the framework, systems, locations and teams in scope and the target audit date.
Assess Gaps
Review existing controls, documents and practices against framework requirements.
Implement
Write policies, implement technical controls and train control owners.
Collect Evidence
Organize evidence and, where useful, automate collection with compliance platforms.
Audit Support
Run an internal audit, close findings and support you during the external audit.
The right stack for the job
- Win enterprise deals that require ISO 27001 or SOC 2 reports
- Reduce regulatory and contractual risk around personal and payment data
- Shorten time to audit with a clear plan and organized evidence
- Controls that improve real security, not just pass an audit
- Fewer surprises — and fewer findings — on audit day
Built for teams like yours
SaaS Selling to Enterprises
Product companies whose buyers require a SOC 2 report or ISO 27001 certificate.
Healthcare & Health-Tech
Providers and vendors handling protected health information that need HIPAA safeguards.
Payments & E-Commerce
Businesses storing, processing or transmitting cardholder data under PCI DSS.
Indian Businesses Preparing for DPDP
Companies that need to adapt consent, notices and data handling to India's DPDP Act.
Exporters Serving EU Clients
IT service and BPO firms processing EU personal data under GDPR.
No. Certification and attestation must be performed by an independent accredited certification body (for ISO 27001) or a licensed CPA firm (for SOC 2). We prepare you for those audits and can coordinate with the auditor you select.
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Learn moreReady to start with Compliance & Audit Readiness?
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