Information Security Audits & Compliance
Comprehensive audits and compliance consulting for ISO 27001, RBI CSF, SOC 2, GDPR and more.
Overview
Cybersecurity is no longer optional — it's a regulatory mandate. At Infilux AppSec, we offer comprehensive Information Security Audits and Compliance Consulting Services to help organizations meet national and global standards while improving their real-world security posture.
We go beyond basic checklist audits. Our approach integrates risk-based assessment, policy review, control validation, and technical verification to ensure your business not only becomes compliant but stays secure.
🎯 Our compliance services integrate risk-based assessment, policy review, and technical verification to ensure your business not only becomes compliant but stays secure.
What We Offer
ISO 27001:2022 Audit & Implementation
We help you align with the latest ISO 27001:2022 standard — from scoping, risk treatment, and SoA preparation to internal audits and certification readiness.
Deliverables include:
- • ISMS Scope Document
- • Risk Assessment & Risk Treatment Plan
- • Statement of Applicability (SoA)
- • Asset Inventory & Classification
- • Policy Framework (Access, Cryptography, BYOD, etc.)
- • Audit Readiness Support
RBI, SEBI, NBFC & IRDAI Cybersecurity Framework Audits
We assist financial institutions in aligning with sectoral cybersecurity guidelines, such as RBI Cyber Security Framework, SEBI Cyber Security Framework, IRDAI Guidelines, and NBFC IT Governance directives.
We ensure:
- • Policy mapping to RBI controls
- • Board-level awareness & periodic reviews
- • Network architecture and DR site validation
- • Access logs, CBS controls, user privilege reviews
- • Data localization and regulatory report tracking
SOC 2 Type 2 Compliance Support
We prepare SaaS and cloud-based businesses for SOC 2 audits by evaluating controls across the Trust Service Criteria: Security, Availability, Processing Integrity, Confidentiality, and Privacy.
Includes:
- • Gap Assessment against AICPA TSC
- • Policy and Control Drafting
- • Vendor Risk & Access Reviews
- • Documentation for audit evidence
- • Liaison with auditing body
GDPR Compliance Consulting
For businesses handling EU citizen data, we provide end-to-end GDPR readiness support to ensure compliance with European data protection regulations.
Services include:
- • Data Flow Mapping
- • Privacy Policy Review & Redesign
- • Consent Management Assessment
- • Data Processor Agreements
- • Breach Notification Readiness
Our Methodology
Scoping & Framework Mapping
Select applicable standard(s): ISO, RBI, SOC 2, GDPR, etc.
Gap Assessment
Identify compliance shortfalls via document & system reviews
Evidence Collection & Interviews
Validate against control objectives
Remediation Advisory
Provide actionable guidance to meet compliance
Policy Drafting & SOP Development
Help document formal processes
Audit Preparation
Internal pre-audits, awareness sessions, stakeholder briefings
Post-Audit Support
Address NCs (Non-Conformities) and assist in closure
Why Infilux?
- Deep experience across financial, SaaS, and public sector compliance
- Custom policy drafting from scratch (not templates)
- Aligned with ISO, NIST, NCIIPC, RBI, and SEBI frameworks
- Audit-ready documentation packs
- Direct collaboration with auditors and certifying bodies
Ideal For
- Banks and NBFCs applying for RBI license upgrades (Level 2 to 3)
- SaaS companies needing SOC 2 or ISO 27001 for client onboarding
- FinTechs, Mutual Funds, Insurance firms under SEBI/IRDAI lens
- Organizations handling EU or cross-border data
- Any company aiming to reduce cybersecurity liability through compliance