Compliance Readiness Checklists
Executive checklists from CyberSigma's CERT-In empanelled, PCI QSA authorized consultants. Get the one you need — delivered instantly.
PCI DSS 4.0 Readiness Checklist
Scope, secure systems, access, monitoring & vendor controls for your QSA assessment.
India DPDP Act Readiness Checklist
Notice, consent, data-principal rights, security & breach reporting under the DPDP Act 2023.
ISO/IEC 27001:2022 Readiness Checklist
ISMS scope, risk treatment, Annex A controls & audit readiness for certification.
SOC 2 Readiness Checklist
Trust Services Criteria, evidence cadence & pre-audit gap remediation.
VAPT Readiness Checklist
Scoping, rules of engagement, coverage & remediation for pen testing.
CERT-In Cyber Audit Readiness Checklist
Governance, technical controls & CERT-In directions for an empanelled audit.
GDPR Readiness Checklist
RoPA, data-subject rights, security & international transfer safeguards.
HIPAA Security Readiness Checklist
Administrative, physical & technical safeguards for ePHI.
UAE IA / NESA Compliance Checklist
Strategic, operational & technical controls for UAE Information Assurance.
NIST CSF 2.0 Readiness Checklist
Govern, Identify, Protect, Detect, Respond & Recover — the NIST Cybersecurity Framework.
CIS Controls v8 Readiness Checklist
The 18 CIS Critical Security Controls — practical, prioritized cyber hygiene.
OWASP Top 10 AppSec Checklist
Secure web apps & APIs against the OWASP Top 10 — pairs with our VAPT service.
AI & LLM Security Readiness Checklist
Prompt injection, data leakage, model supply chain & governance — OWASP LLM Top 10 + NIST AI RMF.
RBI Cyber Security Framework Checklist
Governance, baseline controls, SOC & incident reporting for banks & NBFCs.
SEBI CSCRF Readiness Checklist
Cybersecurity & Cyber Resilience Framework for SEBI-regulated entities.