// COMPLIANCE & AUDIT

Compliance that
survives an audit.

Readiness for the frameworks your customers and regulators ask for — ISO 27001, SOC 2, GDPR, HIPAA, PCI DSS, ISO 42001 and more — backed by our own Bitkosh Readiness Platform, not just a binder of policies.

ISO 27001 / SOC 2GDPR / DPDPHIPAA / PCI DSSISO 42001 / ISO 9001
// WHY THIS IS DIFFERENT

We build compliance software. Auditing is what we do with it.

Most audit firms hand you a PDF and disappear until next year. We built the Bitkosh Readiness Platform ourselves — so every audit comes with continuous evidence collection, control mapping and a live dashboard, not a one-time snapshot that's stale by the time you read it.

// DELIVERY STANDARD

Built for decisions, evidence and accountable execution.

Whether this is a commercial engagement or a government program, the work is structured so technical teams can act and leadership can verify progress.

01 / Scope

Baseline the mission

We confirm authority, scope boundaries, data classification, stakeholders, critical assets and acceptance criteria before work begins.

02 / Execute

Run with traceability

Specialists follow an agreed evidence-led plan with checkpoints, escalation paths and an auditable record of decisions and actions.

03 / Assure

Transfer capability

You receive a leadership readout, technical evidence, prioritized actions, residual-risk decisions and a structured close-out workshop.

// PROJECT OUTPUTS

What your team can take into the next review.

  • Statement of work and scope register
  • Technical findings with evidence and traceability
  • Risk-rated remediation / POA&M register
  • Executive decision brief and close-out workshop
// BUILT FOR

Designed around the people who own the outcome.

  • CISOs and security leadership
  • IT, engineering and operations teams
  • Risk, compliance and procurement teams
  • Government and regulated program owners
01

Sector & Regulator Requirements

Readiness for the requirements your sector adds on top of the core frameworks — financial services, healthcare, payments and public-sector security expectations — mapped to the controls you already run.

02

Data Privacy Compliance

DPDP Act 2023 Compliance, PDPL, GDPR, CCPA Compliance Audit, and HIPAA Compliance for organizations handling personal or health data.

03

Global Security Frameworks

ISO 27001, ISO 27017 (Cloud Security), ISO 27018 (PII in Cloud), ISO 42001 (AI Management), SOC 2, PCI DSS, and FISMA Compliance.

04

Posture & Maturity Assessment

Cybersecurity Posture and Maturity Assessment Audits benchmarked against recognized frameworks, with a prioritized roadmap to close every gap.

05

Continuous Evidence, Not a Snapshot

Every audit runs through our own Bitkosh Readiness Platform — live control mapping and evidence collection your team can see between audits, not just at renewal time.

06

Audit-Ready, Year-Round

We prepare your organization to pass the audit before the auditor arrives — policy, evidence and control gaps closed in advance, not discovered during the assessment.

// PRICING

Scoped to you, priced in writing.

Every engagement is scoped to your frameworks, your team and how much help you want — you get a written proposal before anything starts.

DPDP Compliance Audit

Talk to us

Startup/early-stage scope — single product, gap assessment, remediation roadmap.

ISO 27001 Readiness Consulting

Talk to us

Gap assessment, documentation and control implementation. Certification audit fee is billed separately by an accredited certification body.

SOC 2 Readiness Consulting

Talk to us

Control implementation and audit prep. The attestation itself is issued by a licensed CPA firm, billed separately.

Every engagement is scoped to your organisation — frameworks, size and how much help you want. Talk to us and we'll send a written proposal.

Frequently Asked Questions

Do you issue the certificate or audit report?
No. We get you ready: gap assessment, implementation support and internal-audit preparation. The certificate (for example ISO 27001) or attestation report (for example SOC 2) is issued by an independent, accredited auditor that you appoint.
We already have a compliance platform — can you still audit us?
Yes, absolutely — our audit engagements work with whatever evidence system you already use. Our own Bitkosh Readiness Platform is available if you want it, but never a requirement.
Can you help with privacy laws such as GDPR?
Yes. GDPR, CCPA, the DPDP Act and ISO 27701 are in the platform with full control libraries, and our team scopes privacy readiness to the law that applies to you — not a generic checklist with the labels swapped.
Let's build together

Talk to a compliance engineer, not a sales rep.

Book a free 30-minute consultation with our engineering team — no obligation, just a clear, practical plan.

Which framework do you need?

Free, no sign-up. Pick a framework to answer its controls, or start with the quick scan. Answers stay in your browser.

Readiness self-check only. It is not an audit or a certification.