Technology, SaaS and cloud — security compliance

Applicable regulations

• SOC 2 (Trust Services Criteria)
• ISO 27001 ISMS
• GDPR and DPDP for customer personal data
• Customer security questionnaires (CAIQ and SIG)

Common cybersecurity risks

• Multi-tenant isolation weaknesses
• Secrets and cloud-misconfiguration exposure
• Sprawling access across environments
• Procurement stalls when evidence is missing

Audit findings we typically see

• No single control set spanning SOC 2 and ISO 27001
• Cloud posture drift without continuous monitoring
• Inconsistent access reviews
• Penetration-test findings without retest closure

Services required

• SOC 2 readiness and coordination
• ISO 27001 ISMS
• Cloud security testing
• Secure source-code review
• VAPT

Our engagement approach

• Unified scoping. One control set mapped across SOC 2 and ISO 27001 so evidence is reused.
• Build. Policies, cloud controls and access governance embedded in delivery.
• Test. Cloud, application and multi-tenant isolation testing with closure.
• Attest. Audit and attestation coordination, plus questionnaire responses.

Expected evidence

• SOC 2 and ISO 27001 control matrix
• Cloud posture and isolation evidence
• VAPT reports with retests
• Completed security questionnaires

Deliverables

• Cross-framework control matrix
• ISMS and SOC 2 evidence
• Cloud and application test reports
• Buyer questionnaire pack