Compliance & Legal Advisory: From Gap Assessment to Certification
ISO 27001 implementation, RBI and SEBI cybersecurity framework alignment, DPDP readiness assessment, and ongoing compliance management - end to end.
Institutional Compliance Advisory
The Problem: Fragmented Compliance
Regulatory frameworks like RBI, SEBI, and DPDP are often treated as checkbox exercises, disconnected from actual technical implementations. This silos compliance from engineering, creating security gaps and increasing the risk of audit failure or massive regulatory penalties.
The Solution: Unified Governance
XS Infosol bridges the gap between legal mandates and technical controls. We map every regulatory clause to a specific configuration, policy, or monitoring trigger in your stack. This ensures audit readiness is a by-product of your standard operating procedures, not a reactive panic.
Core Capabilities
ISO 27001 Implementation
Full ISMS implementation aligned to ISO 27001:2022. From gap assessment to internal audits and certification support.
RBI Cybersecurity Alignment
Alignment to RBI's Master Direction on IT Governance, Risk and Information Security for banks and NBFCs.
SEBI Cyber Resilience
Compliance support for market infrastructure institutions under the SEBI CSCRF framework and periodic audits.
DPDP Act Readiness
Consent management frameworks, technical mapping, and data fiduciary controls for India's DPDP Act.
PCI-DSS Compliance
Remediation support, network segmentation advisory, and audit preparation for card processing environments.
Regulatory Advisory
Continuous monitoring of the legal landscape to adapt technical controls to new CERT-In mandates and IT rules.
