Compliance implementation end to end consultancy : (ISO 27001, PCI, HIPAA, GDPR, PDPB and NIST etc.)

Great! Here's a detailed End-to-End Compliance Implementation Consultancy Framework covering ISO 27001, PCI DSS, HIPAA, GDPR, PDPB, and NIST CSF:

🧭 Compliance Implementation Consultancy – Full Lifecycle

🔹 1. Discovery & Scoping

Step

Deliverables

Define compliance goals

Compliance Scope Document, List of standards to implement

Stakeholder engagement

Governance Charter, Roles & Responsibilities matrix

Asset & data flow mapping

Asset Inventory, Data Flow Diagrams, Business Process Mapping

Current state assessment

Gap Assessment Report (mapped to ISO 27001 Annex A, NIST, PCI, etc.)

🔹 2. Governance & Risk Management

Step

Deliverables

Risk assessment

Risk Register, Risk Treatment Plan

Policy framework

InfoSec Policy, Access Control Policy, Data Protection Policy, etc.

Legal & regulatory mapping

Regulatory Mapping Matrix (GDPR, PDPB, HIPAA, etc.)

Privacy program setup

Privacy Governance Structure, DPO assignment, RoPA, DPIA (for GDPR/PDPB)

🔹 3. Control Implementation

Area

Key Controls

Evidence / Tools

Access Control

RBAC, MFA, Least Privilege

IAM systems, AD configs

Data Protection

Encryption, Secure Storage, DLP

TLS/SSL settings, encryption key policies

Network Security

Firewall, IDS/IPS, VPN

Network diagrams, device configs

Endpoint Security

EDR, antivirus, patching

EDR dashboards, patch reports

Monitoring & Logging

Centralized logging, SIEM, alerting

SIEM dashboards, log retention policy

Third-party management

Vendor risk assessments, contracts, DPAs, BAAs

Vendor list, signed agreements

Incident response

IR Plan, playbooks, breach notification process

IR Runbook, Drill reports

Physical Security

Facility access, CCTV, badge controls

Facility security policy

Training & Awareness

Security awareness, phishing drills

Training logs, quiz reports

🔹 4. Audit Preparation & Certification

Step

Deliverables

Internal readiness audit

Internal Audit Report, Findings Tracker

Remediation support

Updated control implementations, Corrective Action Plan (CAPA)

Auditor coordination

Audit Agenda, Interview Prep, Evidence Package

Certification support

Final Audit Report, Certification (ISO 27001, PCI ROC, HIPAA attestation)

🔹 5. Continuous Compliance & Maintenance

Activity

Deliverables

Ongoing risk reviews

Updated Risk Register

Annual policy reviews

Revised policies with version control

Continuous monitoring

Weekly/monthly control health checks, SIEM reports

Recertification prep

Surveillance audit prep (ISO), Annual self-assessment (PCI), etc.

Legal updates tracking

GDPR/DPDPB/NIST/PCI DSS version alignment

📦 Sample Deliverables Package

  • ✅ 50+ Policies & Procedures (ISO 27001/PCI aligned)
  • ✅ Risk Assessment Toolkit
  • ✅ Privacy Impact Assessment Template (GDPR/PDPB)
  • ✅ Vendor Management Framework
  • ✅ Internal Audit Plan & Checklists
  • ✅ Compliance Calendar (Gantt)
  • ✅ Auditor Q&A Guide

Would you like me to generate:

  • A Gantt chart showing a 6–12 month implementation timeline?
  • A proposal deck or statement of work (SoW) template for client engagements?
  • A compliance toolkit download (e.g., policies, registers, audit plans)?

 

Comments

Post a Comment

Popular posts from this blog

GNCIPL_AI/ML & DATA SCIENCE PROJECTS

 GNCIPL/AI/ML/DSC/032025/0001 There are various exciting and innovative projects under the fields of Artificial Intelligence (AI) , Machine Learning (ML) , and Data Science . These projects can span across industries, such as healthcare, finance, education, and technology. Below is a list of some interesting projects that fall under these domains: AI/ML and Data Science Projects 1. Image Classification and Recognition Project : Image Recognition using Convolutional Neural Networks (CNNs) Description : Build a model to classify images into different categories (e.g., detecting objects, animals, etc.). Tech : CNNs, TensorFlow, Keras, PyTorch Applications : Medical image analysis, self-driving cars, facial recognition. 2. Sentiment Analysis Project : Sentiment Analysis on Social Media Data Description : Analyze text data from social media platforms (e.g., Twitter, Reddit) to determine the sentiment of user posts (positive, negative, or neutral). Tech : Natural L...
Read more

Reverse engineering

  Reverse engineering is the process of analyzing software, hardware, or systems to understand their design, structure, and functionality—often without access to the original source code or documentation. It’s commonly used for security assessments, vulnerability research, malware analysis, compatibility testing, and recovering lost documentation. 🧩 Reverse Engineering – Overview Aspect Details Objective Understand how a product works (code, protocol, or hardware) Applications Malware analysis, binary auditing, protocol decoding, IP theft investigations, legacy recovery Targets Software binaries, mobile apps (APK/IPA), firmware, drivers, network protocols, microcontrollers Legality Varies by jurisdiction (e.g., DMCA exemptions in the U.S. for security research) 🛠 Tools for Reverse Engineering Tool Purpos...
Read more

Detailed Services we are offering in Audit, Compliance, Consulting, Security Operations, Technical Testing, Training, and Specialized Services:

  Audit, Compliance, Consulting, Security Operations, Technical Testing, Training, and Specialized Services : 🔍 1. Security & Technical Audits Service Description Network Security Audit Assess security posture of routers, firewalls, switches, and segmentation Web Application Security Audit Test for OWASP Top 10, business logic flaws, session & input handling Wireless Security Audit Review Wi-Fi encryption, rogue access points, and signal leakage Mobile Application Security Audit Analyze Android/iOS apps for insecure storage, traffic, authentication Thick Client Application Security Audit Audit desktop apps for memory handling, API misuse, and local privilege escalation API Security Audit Review authentication, rate limiting, data exposure, and abuse risks Microservice Security Au...
Read more