For the CISO — defensible security, clean audits, board-ready evidence

Your mandate

• Prove your controls actually operate — not that a policy exists
• Pass RBI, PCI DSS, SEBI, ISO 27001 and SOC 2 audits without fire-drills
• Close VAPT findings on SLA, with retest evidence
• Report risk to the board in business terms, with defensible numbers
• Be ready to answer a breach or a regulator within hours, not weeks

What makes it hard

• Point-in-time audits that go stale the day after sign-off
• VAPT reports that list findings but never prove closure
• Growing regulatory load (CERT-In 6-hour reporting, DPDP, sector rules)
• Security questionnaires and customer audits stalling sales
• A lean team expected to cover an expanding attack surface

How CyberSigma helps

• CERT-In empanelled VAPT with retest-to-closure
• Audit readiness — PCI DSS, ISO 27001, SOC 2
• Virtual CISO (vCISO) and advisory
• Continuous compliance (stay audit-ready all year)
• Security architecture review

How we work with you

• Baseline. A readiness assessment that maps your obligations, scores your posture and surfaces the gaps that would fail an audit — in plain, board-ready language.
• Fix. Senior-led remediation with a prioritised roadmap: VAPT closure, control gaps, evidence collection — sized to your team's capacity.
• Prove. Audit-grade reporting and retest evidence that stands up to a QSA, an RBI IS auditor or an enterprise customer's security review.
• Sustain. Continuous monitoring and refresh so surveillance audits and renewals are routine, not scrambles.

What you get

• A defensible, evidenced security posture you can report to the board
• Clean audits across your regulatory and customer obligations
• VAPT findings closed and retested, not just logged
• A 6-hour-ready incident-response and reporting process