Governance · Risk · Compliance

Stop juggling rules. Start running a program.

Most businesses treat DPDP, CERT-In, and ISO as separate fire-drills. GRC brings them under one roof — a single, continuous cycle where risks are known, obligations are met, and you can prove it on demand. Less scramble, more control.

Explore the practice Check your GRC readiness
✔ One umbrella over DPDP · CERT-In · IT Act/SPDI · ISO 27001 · sector standards
GovernSET DIRECTION AssessFIND RISK ComplyMEET RULES ReportPROVE IT
IS
GRC
A continuous cycle

In plain words — Governance is deciding how your business handles security and data. Risk is knowing what could go wrong and how much it matters. Compliance is proving you meet the rules that apply to you. GRC simply means running all three as one joined-up program, instead of three disconnected scrambles whenever an audit or a regulator comes knocking.

Three pillars, one practice

What GRC covers for you

Pillar 01 · Governance

Govern

Set the direction — and the ownership.
  • Security & data-protection policy frameworks
  • Clear roles, ownership, and accountability
  • Governance structure that fits your size
  • Leadership-level reporting cadence
Pillar 02 · Risk

Assess

Know what could hurt you, and how much.
  • Security & data risk assessments
  • A living risk register, ranked by impact
  • Third-party & vendor risk reviews
  • Business impact analysis & risk treatment
Pillar 03 · Compliance

Comply

Meet the rules — and stay met.
  • DPDP & CERT-In readiness and gap analysis
  • IT Act / SPDI and sector-specific rules
  • ISO 27001 & SOC 2 alignment
  • Evidence, controls, and audit readiness
How the cycle runs

Not a one-off project. A loop that keeps you ready.

Compliance isn't something you "finish" — rules change, systems change, risks change. GRC runs as a continuous cycle so you're always current, not scrambling before every audit.

1

Govern

Agree the policies, owners, and standards your business will run to.

2

Assess

Find the risks and gaps — across systems, vendors, and obligations.

3

Comply

Put controls in place and meet each rule that applies to you.

4

Report

Produce the evidence and dashboards that prove it — then repeat.

Standards we work to

The frameworks under your umbrella

◆ Primary focus · Indian regulatory
DPDP Act CERT-In Directions IT Act / SPDI ISO 27001

Where most Indian SMBs feel the pressure first — and where a missed obligation carries real penalty and reputational cost.

◇ Also supported
SOC 2 ABDM / NABH Sector rules Client & contractual

For businesses selling to enterprise, operating in healthcare, or bound by customer security clauses and audits.

Why GRC, why now

The rules already have deadlines. The clock is running.

13 May 2027

DPDP full-compliance deadline

The window to become DPDP-ready is finite — and building a real program takes months, not the last few weeks.

6 hours

CERT-In incident reporting

You have six hours from noticing a breach to report it. That only works if governance and process are already in place.

One ask

Enterprise clients demand proof

Bigger customers increasingly won't sign without security evidence. GRC turns "trust us" into "here's the documentation."

How we work

From scattered to structured, in four moves

STEP 01

Baseline

We assess where you stand today across governance, risk, and each obligation that applies.

STEP 02

Prioritise

Gaps ranked by risk and deadline — so you fix what matters first, not everything at once.

STEP 03

Implement

Policies, controls, and evidence put in place — mapped back to the frameworks you answer to.

STEP 04

Sustain

A reporting rhythm that keeps you audit-ready as rules, systems, and risks keep changing.

Where to start

The GRC Readiness Assessment

A focused engagement that maps your current governance, risk, and compliance posture against the rules that apply to you — and hands you a prioritised roadmap. It's the fastest way to turn "we're not sure where we stand" into a clear plan.

  • Governance & policy gap review
  • Risk register & top exposures
  • DPDP / CERT-In / ISO obligation mapping
  • Prioritised, deadline-aware roadmap
Straight answers

GRC questions we hear most

Isn't GRC just for big corporations?+
No. The rules driving GRC — DPDP, CERT-In, client security demands — apply to businesses of every size in India. What changes is scale: an SMB needs a right-sized program, not an enterprise bureaucracy. That's exactly what we build.
How is this different from a one-off audit?+
An audit is a snapshot; GRC is the operating rhythm around it. The audit tells you where you stand once — GRC keeps you there as rules, vendors, and systems change, so you're never scrambling before the next deadline.
We already do DPDP and CERT-In work with you — is GRC separate?+
It's the umbrella over them. DPDP readiness, CERT-In compliance, and our SHIELD audit are how the work gets delivered; GRC is how it's governed, prioritised, and reported as one program instead of separate projects.
Do we need ISO 27001 to start?+
Not at all. Many clients start with DPDP and CERT-In readiness and grow into ISO 27001 or SOC 2 as customers demand it. GRC gives you a foundation that makes those later certifications far easier.
Where's the right place to begin?+
The GRC Readiness Assessment. It shows you exactly where you stand and what to prioritise — with no assumptions and no obligation to go further.
Let's get you organised

Turn compliance chaos into one calm program.

Start with a conversation. We'll map what applies to you, where you stand, and the shortest path to a GRC posture you can prove — sized for your business, not an enterprise.

Book a GRC consultation hello@indicshield.ai GOVERN · ASSESS · COMPLY · REPORT