Security & Compliance Services — Privacy Without Security Is a Promise Without Proof

ISO/IEC 27001 — Information Security Management System (ISMS)

ISO 27001 is the international standard for establishing, implementing, maintaining, and continuously improving an information security management system. PrivacyOS provides:

• • Gap assessment — evaluate your current security posture against ISO 27001 controls
• • ISMS implementation — design and deploy policies, procedures, and controls
• • Risk assessment — identify, evaluate, and treat information security risks
• • Internal audit preparation — prepare for the certification audit
• • Continuous improvement — support for surveillance audits and ongoing compliance

ISO 27001 certification demonstrates to regulators, clients, and partners that your organisation has a systematic approach to managing sensitive information.

ISO/IEC 27701 — Privacy Information Management System (PIMS)

ISO 27701 extends ISO 27001 to cover privacy management. It provides a framework for establishing, implementing, and maintaining a privacy information management system that helps organisations meet their obligations under DPDPA, GDPR, and other privacy regulations.

PrivacyOS helps you implement ISO 27701 as an extension of your existing ISMS, covering:

• • PII controllers and processors guidance
• • Privacy risk assessments
• • Privacy-specific controls and procedures
• • Integration with your DPDPA compliance programme

SOC 2 Readiness & Compliance

SOC 2 (System and Organization Controls 2) assesses your controls for security, availability, processing integrity, confidentiality, and privacy. SaaS companies, cloud service providers, and technology platforms increasingly need SOC 2 attestation for enterprise client acquisition.

PrivacyOS provides:

• • Readiness assessment — evaluate your current controls against SOC 2 Trust Service Criteria
• • Gap remediation — implement controls to address deficiencies
• • Evidence collection — prepare documentation for the Type I or Type II audit
• • Audit support — coordinate with your auditor during the attestation process

Vulnerability Assessment & Penetration Testing (VAPT)

Regular security testing identifies vulnerabilities before attackers do. PrivacyOS provides:

• • Vulnerability assessments — automated scanning of infrastructure, applications, and networks for known vulnerabilities
• • Penetration testing — manual, ethical hacking to test your defences against real-world attack scenarios
• • Web application testing — OWASP Top 10 assessment for web applications and APIs
• • Mobile application testing — security assessment for iOS and Android applications
• • Remediation guidance — prioritised recommendations for fixing identified vulnerabilities

VAPT should be conducted at least annually, with additional testing after significant infrastructure or application changes.

Cybersecurity Risk Assessments

A structured evaluation of your organisation's cybersecurity posture covering:

• • Threat landscape analysis relevant to your industry and size
• • Asset inventory and criticality assessment
• • Vulnerability identification and risk scoring
• • Control effectiveness evaluation
• • Residual risk calculation and treatment planning
• • Executive reporting with prioritised recommendations

Section 8(4) Requires Reasonable Security Safeguards

Section 8(4) requires “reasonable security safeguards.” Your consent management, DSR automation, and compliance dashboards demonstrate privacy compliance. But when the Board asks what safeguards you implemented to prevent the breach in the first place, you need security evidence — not privacy documentation.

Enterprise Clients Require Both

Enterprise clients require both. RFPs and vendor due diligence questionnaires ask about both privacy compliance (DPDPA, GDPR) and security certifications (ISO 27001, SOC 2). With PrivacyOS, you address both through one engagement.

Post-Breach Remediation Requires Security

After a data breach, your incident review will identify security gaps. VAPT, security architecture review, and control hardening are the remediation — not more compliance documentation.

ISO 27701 Bridges Both

A privacy management system built on top of an information security management system is the most defensible compliance architecture. PrivacyOS implements both as an integrated programme.