Compliances
Secure Minds delivers practitioner-led compliance engagements — gap analysis, control implementation, and audit support — across the frameworks enterprise customers, regulators, and procurement teams actually ask for. Each engagement is scoped and delivered by consultants with 15+ years of hands-on GRC and audit experience, not templated toolkits.
Compliance frameworks we cover
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ISO/IEC 27001:2022
Gap analysis against the current Annex A control set, risk assessment and treatment, ISMS documentation, and certification-audit readiness support.
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SOC 2 Type II
Trust Services Criteria scoping, control design and remediation, and evidence collection through the audit observation window.
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PCI-DSS v4.0.1
Gap assessment against the mandatory future-dated requirements, control remediation, and SAQ or Report on Compliance (ROC) preparation.
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HIPAA
Security and Privacy Rule compliance for covered entities and business associates — risk analysis, safeguards implementation, and BAA review.
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HITRUST CSF
Control maturity scoring, e1/i1/r2 assessment preparation, and crosswalk mapping against NIST and ISO control sets.
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DPDPA, 2023
Notice and consent design, Data Fiduciary obligations, and Significant Data Fiduciary compliance under India’s Digital Personal Data Protection Act.
Pursuing more than one framework?
Most of these frameworks overlap substantially on access control, change management, and risk assessment evidence. We scope multi-framework engagements — ISO 27001 + SOC 2, or DPDPA alongside either — to avoid collecting the same evidence twice.
