Governance, risk and compliance
NexTrust
From gap assessment to audit day, one team runs your compliance programme.
We build the information security and privacy programme your customers and regulators expect, write it for how your business actually works, and stay with you until the auditor signs off.
- Best for
- SaaS, IT and fintech companies
- Standards
- ISO 27001, ISO 42001, DPDP, SOC 2, SEBI, RBI, IRDAI
- Led by
- An ISO 27001 Lead Implementer
- Approach
- Implementation, not just advice
One team, from first assessment to audit day
We lead the work up to the audit, then stand beside you while your certification body or CERT-In empanelled auditor carries it out.
ISO 27001, from gap assessment to certification
A certificate your team can keep, because the system behind it fits the way you work.
1
Gap assessment
We measure where you stand against every clause and Annex A control, and give you a prioritised plan.
2
Scope and risk
We define the scope, identify your information assets and run the risk assessment with your team.
3
Build
Statement of Applicability, policies, procedures and the evidence each control needs, written for your business.
4
Operate and audit
We help you run the system, then carry out a full internal audit and management review.
5
Certify
We prepare you for the certification body's Stage 1 and Stage 2 audits and support you through both.
DPDP Act compliance
The Digital Personal Data Protection Act changes how every Indian business collects, uses and protects personal data. We take you from first data map to working processes.
The DPDP data journey
Every stage of how you handle personal data has an obligation attached. We put a working control at each one.
Personal data inventory
We find what personal data you hold, where it lives, who can access it and where it flows.
Notices and consent
Clear privacy notices and consent flows that meet the Act and that people can actually understand.
Rights and grievances
Processes for access, correction and erasure requests, and a working grievance redressal mechanism.
Breach response
A tested process for detecting, containing and notifying a personal data breach.
Processors and contracts
Data processing terms for your vendors, and a review of who handles personal data on your behalf.
Training and governance
Staff training, clear ownership and the records you need to show compliance.
Financial sector and SOC 2
For banks, NBFCs, insurers, market intermediaries and SaaS companies selling to them.
SEBI CSCRF
Readiness for SEBI's Cybersecurity and Cyber Resilience Framework: a gap assessment for your entity category, then the policies, controls and evidence your cyber audit will look for.
RBI cyber security requirements
Alignment with RBI's cyber security framework and its Master Direction on IT governance, risk, controls and assurance practices, for banks and NBFCs.
IRDAI guidelines
Implementation of IRDAI's Information and Cyber Security Guidelines for insurers and intermediaries, including the 2026 revision.
SOC 2 readiness
Readiness and implementation against the AICPA Trust Services Criteria, from scoping and control design to evidence for your Type I or Type II audit.
Do the work once, meet many frameworks
The same control is expected by ISO 27001, the DPDP Act, SOC 2 and the SEBI, RBI and IRDAI requirements. We build it once and map the evidence to each framework you answer to.
What you receive
ISO 27001
- Gap assessment report and roadmap
- Risk register and treatment plan
- Statement of Applicability
- Policies and procedures, written for your business
- Internal audit report and management review
- Certification audit support
DPDP Act
- Personal data inventory and data flow maps
- Privacy notices and consent records
- Data principal rights and grievance procedures
- Breach response and notification plan
- Processor agreements and vendor review
- Staff training and compliance records
Common questions
Does Nexviax issue the ISO 27001 certificate?
No. Certificates are issued by an accredited certification body. We prepare you, run your internal audit and support you through the certification audits.
Can you perform our SEBI, RBI or IRDAI audit?
Regulatory audits and VAPT for regulated entities must be carried out by a CERT-In empanelled auditor. We manage the whole process for you: readiness, gap closure, coordination with the empanelled auditor, and remediation of anything they find.
How long does ISO 27001 take?
It depends on your size, scope and how much is already in place. The gap assessment gives you a realistic timeline before you commit to the full programme.
We already have some policies. Do we start again?
No. We review what you have, keep what works and fill the gaps. The goal is a system you can run, not a stack of new documents.
Can you help with ISO/IEC 42001 for AI?
Yes. ISO/IEC 42001 is the management system standard for AI. If you build or use AI in your products, we help you put the governance, risk assessment and controls in place, and it fits alongside an existing ISO 27001 system.
Can we do ISO 27001 and DPDP together?
Yes, and it saves effort. Much of the groundwork, such as asset inventories, risk assessment and incident response, serves both.
Who does the work?
The programme is led by our ISO 27001 Lead Implementer, supported by our compliance team.
Explore our other services
Start with a gap assessment
Find out exactly where you stand against ISO 27001 or the DPDP Act, and what it will take to close the gaps.
Or write to [email protected], call +91 88079 59368 or message us on WhatsApp.