SOC OPERATIONAL · 24/7 India · USA · Singapore
REGULATORY COMPLIANCE · RBI · SEBI · IRDAI · ISO · SOC 2

Regulatory
Compliance
engineered for audit readiness.

ISO 27001, SOC 2, PCI-DSS, RBI/SEBI/IRDAI, HIPAA, GDPR, DPDPA — engineered as continuous control monitoring, not annual panic.

01The Approach

A programme,
not a product.

Compliance fails when it's a project. Cylentrix engineers compliance programmes as continuous-control-monitoring operations — with controls, evidence, and quarterly internal-audit cadence baked into how the business runs. Built by engineers who know the controls, designed by ex-auditors who know what passes.

02Programme Pillars

Six workstreams.
One operating model.

A complete programme spanning 6 workstreams — engineered to be deployed in phases against documented client outcomes.

01 / 06

ISO 27001 & 27701

ISMS implementation, internal audit, surveillance audit support.

02 / 06

SOC 2 Type I / II

TSC-mapped controls, evidence trail engineering, attestation support.

03 / 06

PCI-DSS Programme

Network segmentation, scope reduction, ROC support with QSA.

04 / 06

RBI / SEBI / IRDAI

Indian financial-sector cyber framework readiness and ongoing alignment.

05 / 06

HIPAA / GDPR / DPDPA

Healthcare and data-protection regulation alignment.

06 / 06

Internal Audit & GRC

ServiceNow GRC, Archer, OneTrust — continuous control monitoring.

100%
FIRST-TIME AUDIT PASS RATE
03Services Included

Cylentrix capabilities
powering this solution.

Cross-pillar capabilities — engineered together — that make this solution real.

Cybersecurity

Security Audit & Compliance

ISO 27001, SOC 2, PCI-DSS and RBI/SEBI/IRDAI ready audit programmes.

Cybersecurity

Data Loss Prevention

Discover, classify and protect sensitive data across endpoints, cloud and email.

Cybersecurity

Identity & Access Management

IAM, PAM, MFA and SSO foundations to enforce least-privilege at scale.

Cybersecurity

Managed SOC

24/7 Security Operations Centre with MITRE ATT&CK mapped detection, response and threat hunting.

Cybersecurity

Incident Response

24/7 IR retainer with chain-of-custody-ready forensics across cloud and endpoint.

Cybersecurity

Threat Intelligence

Curated threat intel from partner feeds, dark-web monitoring and SOC telemetry.

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