Cybersecurity Compliance Services | ATH Infosystems ```
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CISM-Led Governance, Risk and Compliance

Cybersecurity Compliance Services Led by a Certified Information Security Manager

ATH Infosystems provides cybersecurity compliance services that help growing businesses find security gaps, manage risk, and walk into audits prepared. Our information security and compliance practice is led by a CISM-certified consultant with hands-on ISO/IEC 27001 experience.

We build practical programs, not shelf documents. You get policies people follow, controls that work, and evidence auditors accept.

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  • CISM Certified
  • ISO 27001, 27017 and 27018
  • SOC 2 and NIST Aligned
  • GDPR and DPDP Act 2023
Cybersecurity compliance services framework map covering ISO 27001, SOC 2, NIST CSF, GDPR and DPDP Act 2023

The Basics

What Are Cybersecurity Compliance Services?

Cybersecurity compliance services help you prove that your organization protects data the way laws, contracts, and customers expect. In practice, that means mapping your systems to a recognized standard, fixing the gaps, and keeping evidence that your controls keep working.

For growing companies, compliance is now a sales requirement. Enterprise buyers often ask for an ISO 27001 certificate or a SOC 2 report before they sign. At the same time, privacy laws such as the GDPR and India's Digital Personal Data Protection (DPDP) Act 2023 carry real penalties.

Under the DPDP Act, penalties can reach ₹250 crore for failing to take reasonable security safeguards. Moreover, the DPDP Rules notified in November 2025 allow an 18-month phase-in, so most obligations apply from May 2027.

Strong information security governance turns all of these demands into one manageable program instead of a scramble before every audit.

Why It Matters

Business Benefits of Information Security Governance

Information security and compliance pays off well beyond the audit report.

Win Larger Deals

With an ISO 27001 certificate or SOC 2 report in hand, security questionnaires stop blocking enterprise sales.

Reduce Breach Risk

Tested controls and clear ownership lower both the chance and the impact of a security incident.

Avoid Fines and Penalties

A documented privacy program helps you meet GDPR and DPDP Act obligations on time.

Build Lasting Trust

Customers, investors, and partners see a mature, well-governed company they can rely on.

What We Do

Our 13 Information Security and Compliance Services

Each of our cybersecurity compliance services works on its own or as part of a complete governance, risk management and compliance (GRC) program tailored to your size and industry.

01

Cybersecurity GRC Consulting Services

We design your GRC operating model, including roles, risk appetite, policies, and reporting. Our GRC consulting services connect security work to business goals, so leadership sees risk in plain terms.

02

ISO 27001 Consultant for Implementation and Certification Readiness

As your ISO 27001 consultant, we scope the ISMS, run the risk assessment, write the Statement of Applicability, and map the 93 Annex A controls of ISO/IEC 27001:2022 before your certification audit.

03

Information Security Policies and Procedures

We write clear, right-sized policies for access control, acceptable use, data classification, and change management. Every document maps to a control, an owner, and a review date.

04

Risk Assessment and Enterprise Risk Management

We identify threats, rate likelihood and impact, and build a risk register with treatment plans. Enterprise risk management reporting then keeps your board informed and accountable.

05

Security Controls and Gap Assessments

A gap assessment compares your current security controls with ISO 27001, SOC 2, NIST, or customer contracts. You receive a prioritized remediation roadmap with owners and effort estimates.

06

Internal Audit and Audit Readiness

Our information security audit tests your controls the way an external auditor would. We collect evidence, close findings early, and prepare your team for auditor interviews.

07

SOC 2 Compliance Readiness

We scope the AICPA Trust Services Criteria, close control gaps, and organize evidence for a SOC 2 Type I or Type II examination by an independent CPA firm.

08

Data Privacy and Regulatory Compliance

We map personal data flows, records of processing, retention rules, and lawful bases. Then we align privacy controls with every regulation that applies to your markets.

09

GDPR and India DPDP Act 2023

We run GDPR and DPDP Act readiness reviews covering notices, consent, data principal rights, breach response, and processor contracts. One well-designed privacy program can serve both laws.

10

Security Governance and Compliance Monitoring

Compliance does not end at certification. We set up KPIs, control owners, review cycles, and dashboards that keep you audit-ready all year.

11

Third-Party and Vendor Risk Management

We build vendor due diligence questionnaires, tier suppliers by risk, and review their SOC 2 reports and contracts. As a result, a weak vendor stops being your weakest link.

12

Incident Response and Business Continuity

We write incident response plans, playbooks, and business continuity and disaster recovery plans. Tabletop exercises then prove that each plan works under pressure.

13

Security Awareness and Organizational Controls

People can cause or stop most incidents. We deliver role-based security awareness training, phishing guidance, and onboarding and offboarding controls your HR team can run.

Not Sure Where to Start?

A short gap assessment shows exactly where you stand today.

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Standards

Frameworks and Standards We Work With

Many controls overlap across frameworks. Therefore, we map them once and reuse the same evidence, which cuts duplicate work across audits.

ISO/IEC 27001:2022

Requirements for an information security management system (ISMS), with 93 Annex A controls.

ISO/IEC 27017

Information security controls for cloud service providers and cloud customers.

ISO/IEC 27018

Protection of personally identifiable information (PII) in public clouds.

SOC 2

AICPA criteria for security, availability, processing integrity, confidentiality, and privacy.

NIST Cybersecurity Framework 2.0

Six functions: Govern, Identify, Protect, Detect, Respond, and Recover.

NIST SP 800-53

A detailed catalog of security and privacy controls for federal systems and regulated industries.

GDPR

The EU regulation that governs how organizations process the personal data of people in the EU.

DPDP Act 2023

India's digital personal data law, with implementing Rules notified in November 2025.

Credentials and Certification

Meet Your CISM-Certified Compliance Lead

Our compliance lead is a cybersecurity governance, Security Operations Center (SOC), and GRC professional with hands-on expertise in information security, risk management, privacy, and regulatory compliance.

The CISM credential from ISACA validates expertise in information security governance, risk management, security program development, and incident management. Combined with hands-on ISO/IEC 27001 experience, it means your program is designed by someone who understands both the standard and your business.

Her approach is business-focused and practical: reduce cybersecurity risk, strengthen internal controls, meet compliance requirements, and build a security and privacy framework that lasts beyond the audit.

She works within the ATH Infosystems team, so you get access to our engineers when a control needs code, cloud configuration, or delivery pipeline changes.

Core skills

  • Information Security Governance
  • Governance, Risk Management and Compliance
  • NIST Cybersecurity Framework
  • NIST SP 800-53
  • ISO 27001
  • ISO 27017
  • ISO 27018
  • SOC 2
  • Information Security Audit
  • Information Security Consultation
  • Enterprise Risk Management
  • AI Security
  • Security Assessment and Testing
  • Software QA
  • Software Testing
  • Quality Assurance
  • Beta Testing
  • Scrum

How We Work

Our 5-Step Compliance Process

Every engagement follows a clear, repeatable path, so you always know what happens next and why.

  1. Discover

    We learn your business, data, systems, and the frameworks your customers or regulators require, then agree on scope.

  2. Assess

    We run a gap assessment and a risk assessment, then rank every gap by risk and effort.

  3. Design

    We write policies, procedures, and the risk treatment plan, and assign an owner to each control.

  4. Implement

    We help your team roll out technical and organizational controls, train staff, and collect audit evidence.

  5. Audit and Monitor

    We run an internal audit, support the external audit, and set up continuous compliance monitoring.

Beyond Compliance

AI Security, Security Testing and Software QA

Compliance is stronger when it is tested. Our team also brings security assessment and testing, software QA, software testing, and quality assurance skills, including beta testing and Scrum-based delivery.

For AI products, we review AI security risks such as data leakage, prompt injection, and weak model access control. We pair this with ATH's work on safe and trustworthy AI and our DevOps consulting team, so security controls live inside your delivery pipeline.

We also understand Security Operations Center (SOC) workflows. That matters when incident response depends on alert triage and escalation. Note that a SOC team is different from a SOC 2 report, and we can advise on both.

Industries

Who We Help

We deliver cybersecurity compliance services to startups, SMBs, and enterprise teams that handle sensitive data or sell to regulated buyers.

  • SaaS and CloudPreparing for SOC 2, ISO 27017, or ISO 27018 so procurement reviews move faster.
  • Fintech and PaymentsMeeting strict regulatory compliance, vendor due diligence, and audit demands.
  • Healthcare and HealthtechProtecting patient data with strong access control and privacy safeguards.
  • E-commerce and RetailSecuring customer and payment data across stores, apps, and third-party tools.
  • IT Services and BPOAnswering client security questionnaires with real evidence instead of promises.
  • AI StartupsBuilding trustworthy, well-governed AI products that enterprise buyers approve.

Why ATH

Why Choose ATH Infosystems for Cybersecurity Compliance Services?

  • CISM-Led Expertise

    A Certified Information Security Manager guides all our GRC consulting services, from scoping to audit day.

  • Practical, Not Paper-Heavy

    We build controls that reduce real risk, not documents that sit in a folder.

  • One Program, Many Frameworks

    We align ISO 27001, SOC 2 compliance, NIST, GDPR, and DPDP requirements in one control set.

  • Engineering Depth

    Our cloud, DevOps, and AI teams help implement technical controls quickly.

  • Flexible Engagements

    Choose a fixed-scope assessment, a full implementation project, or hourly information security consultation from USD 40 per hour.

  • Dedicated Capacity

    More than 30 hours a week of availability when audit deadlines get tight.

Learn more about ATH Infosystems and our wider technology services.

FAQs

Frequently Asked Questions About Cybersecurity Compliance Services

What do cybersecurity compliance services include?

They usually include gap assessments, risk assessments, policy writing, control implementation, internal audits, and external audit support. Our scope also covers privacy compliance, vendor risk, incident response, and ongoing compliance monitoring.

How long does ISO 27001 certification take?

It often takes 3 to 12 months, depending on scope, existing controls, and team availability. An early gap assessment gives you a realistic timeline and budget.

What is the difference between SOC 2 and ISO 27001?

ISO 27001 is an international standard that certifies your information security management system. SOC 2 is an attestation report issued by a licensed CPA firm against the AICPA Trust Services Criteria, and US buyers often request it. Because many controls overlap, we often prepare both together.

Do you help with DPDP Act 2023 compliance in India?

Yes. We assess notices, consent flows, data principal rights, security safeguards, and breach response against the DPDP Act and the DPDP Rules 2025. Since most obligations apply from May 2027, starting now leaves time to fix gaps.

Are you a certification body or an audit firm?

No. We are your advisory partner. We prepare you for the audit, while an accredited certification body (for ISO 27001) or a licensed CPA firm (for SOC 2) issues the final certificate or report.

How much do cybersecurity compliance services cost?

Cost depends on scope, frameworks, and how much already exists. We offer project-based engagements and hourly consulting from USD 40 per hour. Contact us for a tailored estimate.

Become Audit-Ready With a CISM-Led Team

Tell us which framework you need, whether ISO 27001, SOC 2 compliance, NIST, GDPR, or the DPDP Act. We will review where you stand and outline the fastest practical path to compliance.

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