SOC OPERATIONAL · 24/7 India · USA · Singapore
SECURITY AUDIT & COMPLIANCE

Audit-ready
compliance
engineered for evidence.

ISO 27001, SOC 2, PCI-DSS and RBI/SEBI/IRDAI ready audit programmes — designed by ex-auditors, run by engineers.

01The Problem We Solve

Why most deployments
under-deliver.

Audits fail at evidence collection, not control design. Cylentrix builds compliance programmes that produce audit-ready evidence as a by-product of operations — not a panic-driven sprint two weeks before the auditor arrives.

02Capabilities

What Security Audit & Compliance includes.

A complete capability set engineered, deployed and operated by Cylentrix engineers — measured against documented client outcomes.

01 / 08

ISO 27001 implementation

Stage-1 and stage-2 readiness; internal audit; surveillance audit support.

02 / 08

SOC 2 Type I/II

Trust Services Criteria mapping, control design, evidence trail engineering.

03 / 08

PCI-DSS scoping & QSA support

Network segmentation, scope reduction, ROC support.

04 / 08

RBI cyber framework

Indian banking cyber framework readiness, including baseline cyber security framework.

05 / 08

SEBI CSCRF

Cybersecurity and cyber resilience framework for Indian capital market entities.

06 / 08

HIPAA, GDPR, DPDPA

Healthcare and data-protection regulation alignment.

07 / 08

Internal audit programmes

Risk-based audit planning and quarterly internal audit cadence.

08 / 08

GRC tooling

ServiceNow GRC, Archer, OneTrust — engineered as the evidence backbone.

03Outcomes

Numbers that
matter.

Typical outcomes Cylentrix has delivered on Security Audit & Compliance engagements. Specific metrics depend on baseline, scope and operating cadence.

100%
First-time audit pass rate

Engineered for outcomes that survive a steering-committee review.

60%
Reduction in audit prep time

Engineered for outcomes that survive a steering-committee review.

4+
Frameworks under unified evidence

Engineered for outcomes that survive a steering-committee review.

Quarterly
Continuous-control monitoring

Engineered for outcomes that survive a steering-committee review.

04Service Tiers & SLA

Engineered
SLAs at every tier.

Service tiers are engineered around real operations cadence, not RFP boilerplate. Each tier ships with documented SLAs and named accountability.

FOUNDATION

Run-state operations

P1 RESPONSE15 min
AVAILABILITY99.5%+
REPORTINGMonthly
REVIEWSQuarterly
ENTERPRISE

Full operations + uplift

P1 RESPONSE5 min
AVAILABILITY99.95%+
REPORTINGReal-time
REVIEWSMonthly
MISSION-CRITICAL

Multi-site, multi-region

P1 RESPONSE2 min
AVAILABILITY99.99%+
REPORTINGReal-time
REVIEWSBi-weekly
SOVEREIGN

Regulated & sovereign workloads

P1 RESPONSE1 min
AVAILABILITY99.999%
RESIDENCYIn-country
CLEARANCEAs reqd
05Tools & Platforms

Vendor-neutral. Engineering-led.

Cylentrix is vendor-neutral. We select platforms against use case and operating model — not vendor relationships.

ServiceNow GRCRSA ArcherOneTrustDrataVantaAuditBoardServiceNow GRCRSA ArcherOneTrustDrataVantaAuditBoardServiceNow GRCRSA ArcherOneTrustDrataVantaAuditBoard
06Frequently Asked

Questions about
Security Audit & Compliance.

Talk to an architect
What is the typical onboarding timeline?

Onboarding for Security Audit & Compliance typically runs 4-8 weeks from contract for foundation tier; longer for mission-critical multi-site engagements. Time-to-first-value is engineered around acceptance gates, not vendor calendars.

How is pricing structured?

Pricing combines a baseline managed-service run-rate with consumption-linked components for variable workload. Multi-pillar engagements (cyber + IT + telecom) typically deliver 18-30% lower TCO vs siloed vendors.

Do you support hybrid and multi-cloud environments?

Yes. Security Audit & Compliance engagements regularly span on-prem, AWS, Azure and GCP. Engineering and operations are unified across these environments under a single accountable model.

Are services available outside India?

Yes. Cylentrix operates across India, USA and Singapore — supporting clients globally with follow-the-sun coverage and regional engineering presence.

How is regulatory compliance handled?

Each engagement ships with a control-evidence pack mapped to the relevant regulatory frameworks (RBI, SEBI, IRDAI, ISO 27001, SOC 2, PCI-DSS, HIPAA, GDPR, DPDPA). Quarterly business reviews include compliance posture as a standing agenda item.

READY WHEN YOU ARE

Build the
boundaryless enterprise.

Book a 30-minute strategy call with a Cylentrix principal — under NDA on request, no slideware, no upsell pitch.

RESPONSE WITHIN 1 BUSINESS DAY · NDA AVAILABLE ON REQUEST