LKSRAIT SOLUTION

IT & CYBERSECURITY

IT Governance, Risk & Compliance

Understand where your controls stand and what evidence is needed for your objectives. Readiness support helps you prepare; certification, legal advice and independent audit opinions are separate engagements.

Get 30 Days of Free IT Consultation

HOW WE CAN HELP

What we can help with.

Choose a focused engagement or an ongoing service. The final scope is agreed with you.

  • IT governance, risk and compliance (GRC)
  • IT infrastructure security audit
  • ISO/IEC 27001 readiness assessment
  • SOC 2 readiness and control assessment
  • India DPDP compliance readiness
  • IT risk assessment and control evaluation
  • Third-party and vendor security risk assessment
  • IT policies, procedures and SOP development
  • Access control and privileged access review
  • Security awareness and compliance training
  • Business continuity and disaster recovery audit
  • Security gap analysis and remediation planning
  • Internal IT control assessment

Technologies & focus areas: ISO/IEC 27001 readiness · SOC 2 readiness · DPDP readinessProduct names identify service scope and do not imply official partner status or certification.

A CLEAR OUTCOME

Clear deliverables from the start.

We agree the scope and priorities with you before we start, so the work stays connected to your business needs.

  • A scoped control assessment and evidence request list
  • A gap register with owners, priorities and recommended actions
  • An improvement roadmap and policy documentation included in the agreed scope

Get 30 Days of Free IT Consultation

Discuss your priorities, review your options and agree the next steps. Implementation and paid services are scoped separately.

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Delivery & service terms

Agree the details before we begin.

Scope & access

We document the systems, deliverables and responsibilities. Testing and production changes require your authorization.

Hours & response

Remote availability, time-zone overlap, support hours and response targets are confirmed in your service agreement. 24/7 coverage applies only to an agreed plan.

Pricing & dependencies

Your quote confirms currency, taxes, licenses, carrier or cloud charges, and any third-party requirements.