Across every side

Governance, Risk & Compliance

Alongside identity, we build the governance layer regulators, boards and customers ask to see — and keep it audit-ready between audits.

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The problem

What we see in the field

Compliance is too often an annual scramble: spreadsheets of controls, evidence chased by email and risk registers that are out of date the day they are approved.

Why it matters

The business case

Regulation is expanding — from DPDP and RBI guidelines to DORA and AI governance. Continuous, evidenced control is becoming the expectation, not the exception.

Capabilities

What we deliver

  • Risk assessment & treatmentEnterprise and IT risk assessments, threat and control gap analysis, risk registers and treatment plans mapped to business impact.
  • Policy & control frameworkSecurity policy, standards and procedures, control framework design and control-to-regulation mapping.
  • Audit readiness & remediationPre-audit readiness assessments, remediation support and evidence preparation.
  • Certification supportEnd-to-end support for ISO 27001, SOC 2 and PCI DSS v4.0.1, including scoping, remediation and auditor coordination.
  • Third-party & vendor riskVendor risk frameworks, due-diligence assessments and continuous monitoring of third-party access.
  • Continuous controls monitoringAutomated evidence collection and control testing — identity controls included.

Frameworks & regulations

Frameworks and regulations we work to

Controls mapped once and evidenced many times — with identity controls included in continuous monitoring.

  • ISO 27001 / 27701
  • SOC 1 & SOC 2
  • PCI DSS v4.0.1
  • NIST CSF
  • NIST 800-53
  • RBI guidelines
  • SEBI guidelines
  • IRDAI guidelines
  • DPDP Act
  • GDPR
  • SOX ITGC
  • DORA
  • HIPAA

Technology ecosystem

Platforms we deliver on

Select a logo to visit the vendor’s website.

SprintoTechnology EcosystemTrust and GRC automation platform covering compliance, risk, vendor risk and AI governance, with continuous monitoring and audit readiness.Visit Sprinto website (opens in a new tab)CytrusstTechnology EcosystemAI-driven GRC platform covering governance and risk, risk-based vulnerability management, DPDP compliance and privacy, third-party risk and attack surface discovery.Visit Cytrusst website (opens in a new tab)

Delivery approach

How we deliver

  1. 01AssessCurrent state, risk and gaps
  2. 02DesignTarget architecture and roadmap
  3. 03ImplementBuild, integrate and test
  4. 04OperateRun, monitor and support
  5. 05OptimizeMeasure and improve continuously

Outcomes

What changes for you

  • Compliance status that is current, not annual
  • Controls mapped once, evidenced many times
  • Fewer audit surprises
  • Third-party access you can see and govern

Related

Identity & Access Management Strategy, implementation and managed operations for workforce and customer identity — governance, lifecycle, SSO, MFA and directory services delivered end to end. Privileged Access Management End-to-end PAM across CyberArk, BeyondTrust, Delinea, ARCON, Sectona and ManageEngine PAM360 — from strategy and vendor selection to 24x7 managed operations. Machine & Non-Human Identity Security Discover, own, vault and retire the service accounts, workload identities, API keys and AI agents that now outnumber people in your enterprise.

Identity · Privilege · AI

Ready to take control of every identity?

Talk to our IAM and PAM specialists about assessment, implementation, migration or 24x7 managed identity operations.

Talk to a Security Expert sales@hexagonsecure.com