A structured, evidence-based assessment of your entire security posture — every risk scored, every gap mapped to ISO 27001, DPDP Act 2023, or NIST CSF, and a prioritised roadmap your team can act on immediately.
Each phase builds a sharper picture of where your organisation is actually exposed.
Document every digital asset: endpoints, cloud workloads, applications, data stores, and third-party integrations. You cannot protect what you do not know exists.
Map likely threat actors and realistic attack paths against your specific industry, data types, and infrastructure. Generic threat lists are replaced with context-specific scenarios.
Identify control gaps, configuration weaknesses, and policy deficiencies for each threat scenario. Every gap is traced to a specific asset and control domain.
Quantify likelihood and business impact for each risk. Produce a prioritised risk register and a practical remediation roadmap your team can act on immediately.
Firewalls, routers, VPNs, DMZ architecture, and segmentation gaps that could expose internal systems.
AWS, Azure, and GCP configurations, IAM policies, storage bucket access, and data residency controls.
Patch levels, AV coverage, local admin exposure, and configuration baselines across the device fleet.
Public-facing apps assessed for OWASP risks, authentication weaknesses, and business-logic flaws.
HR onboarding and offboarding, access review cycles, security awareness gaps, and policy coverage.
Vendor access paths, API integrations, and software supply chain risks that bypass your own controls.
Every gap and finding is tagged to the specific compliance control it affects.
A.5.7Threat intelligence — assets and risks documented
A.6.1Information security roles and responsibilities defined
A.8.2Privileged access management — risk-based access controls
Clause 8(1)Data protection by design and by default
Clause 8(4)Reasonable security safeguards to prevent breach
Clause 25Significant data fiduciaries — additional obligations
GV.RM-1Risk management strategy established and agreed
ID.RA-3Internal and external threats identified and recorded
ID.RA-6Risk responses identified, prioritised, and planned
Audit-Ready Evidence
Satisfies ISO 27001 Clause 6.1 and DPDP Act requirements
ISO 27001 Clause 6.1.2 requires a documented information security risk assessment with defined criteria, repeatable methodology, and recorded results. Our risk register and gap report provide that evidence package directly.
DPDP Act 2023 Clause 8(4) requires data fiduciaries to implement reasonable security safeguards. A documented risk assessment — showing you identified risks and took proportionate action — is the foundation of that due diligence.
Book a Scoping CallFor a typical Indian SMB (50–500 employees), the assessment takes 5–10 business days: 1–2 days for scoping, 3–5 days for data collection and review, and 1–2 days for report preparation. Larger or multi-site organisations take longer; we confirm the timeline during scoping.
A risk assessment is strategic and broad — it evaluates your entire security posture, identifies gaps, and produces a prioritised roadmap. A penetration test is tactical and targeted — it simulates real attacks to prove specific vulnerabilities are exploitable. Most compliance programmes require both.
ISO 27001 (Clause 6.1) requires a documented risk assessment as a core requirement. DPDP Act 2023 (Clause 8) requires reasonable security safeguards determined by risk. CERT-In guidance recommends periodic risk reviews. Many sector regulators (RBI, SEBI, IRDAI) also include risk assessment in their cybersecurity frameworks.
No sensitive production data is needed. We work from system documentation, architecture diagrams, configuration samples, and interviews. Any data we handle is covered by a signed NDA and data-handling agreement before the engagement begins.
You receive a risk register, compliance gap report, attack surface heat map, prioritised remediation roadmap, and an executive summary. All documents are formatted to be shared with your leadership team and, where required, with auditors or regulators.
A structured risk assessment is the foundation of every effective security programme — and the first step to ISO 27001 or DPDP Act readiness.
Request a Risk Assessment