Certified. Compliant. Ready for the audit before it happens.

What We Deliver

Compliance & Audit Services

Every engagement is scoped to a named standard, with a stated coverage area and a concrete set of deliverables — nothing vague, nothing generic.

ISO/IEC 27001:2022

ISMS Implementation & Certification

Full Information Security Management System build-out — from initial gap analysis through to standing beside your team on the day of the external certification audit.

Coverage
  • Risk assessment & treatment methodology
  • All 93 Annex A controls, mapped to your environment
  • ERP, network, and shop-floor system scope
  • Staff roles, responsibilities & awareness
Deliverables
  • Statement of Applicability (SoA)
  • Policy & procedure documentation set
  • Internal audit report & findings register
  • Certification-audit hand-holding
DPDP Act, 2023

Data Protection Compliance

Worker biometrics, customer records, and vendor files mapped, secured, and documented against India's Digital Personal Data Protection Act — penalties for non-compliance run up to ₹250 crore.

Coverage
  • Personal & sensitive data discovery and mapping
  • Consent architecture & notice review
  • Data Principal rights workflows
  • Vendor & third-party data-sharing checks
Deliverables
  • Data inventory & flow map
  • Consent & notice templates
  • Breach-notification playbook
  • DPDP gap-closure roadmap
ISO/IEC 27007:2021

Internal Audit Programs

Independent internal audits designed and executed to the ISMS-auditing standard, surfacing non-conformities early — while they're still cheap and quiet to fix.

Coverage
  • Full ISMS scope, or a targeted control subset
  • Auditor-independent evidence review
  • Process interviews across departments
  • Non-conformity classification (minor/major)
Deliverables
  • Internal audit plan & checklist
  • Findings & non-conformity register
  • Corrective action plan template
  • Management review summary
CERT-In Directions

Incident Reporting & Log Compliance

Mandatory incident-reporting timelines, log retention, and cyber-crisis playbooks built to CERT-In's directions — so you're never scrambling to explain a delay.

Coverage
  • Log retention & time-sync review
  • Reportable-incident classification
  • 6-hour reporting readiness check
  • Point-of-contact & escalation mapping
Deliverables
  • CERT-In compliant reporting template
  • Log retention policy
  • Cyber-crisis response playbook
  • Escalation contact sheet
ISO 19011:2018

Audit Function Set-Up

Management-system auditing principles applied so your internal audit function scales cleanly as you add plants, product lines, or clients.

Coverage
  • Audit program design & scheduling
  • Internal auditor competency review
  • Multi-site audit coordination
  • Auditor independence checks
Deliverables
  • Annual audit program calendar
  • Auditor training checklist
  • Multi-site audit templates
  • Audit program effectiveness review
Custom Vendor Frameworks

Customer Security Questionnaires

SOC 2-style evidence packages and vendor-security questionnaire responses prepared ahead of enterprise sales cycles — so a security review never stalls a deal.

Coverage
  • Buyer-specific questionnaire review
  • Evidence gap identification
  • Control-to-question mapping
  • Repeatable response library
Deliverables
  • Completed questionnaire response
  • Supporting evidence package
  • Reusable response library
  • Follow-up query support

Certification Path

From gap analysis to certificate

A structured path that keeps your team informed and your evidence organized at every stage.

Gap Analysis

We benchmark your current controls against the target framework and quantify the distance to certification-ready.

Documentation

Policies, procedures, and the Statement of Applicability are drafted in your organization's own operational language.

Internal Audit

An independent internal audit surfaces non-conformities early, while they're still cheap and quiet to fix.

Certification Support

We attend the external audit alongside your team, translating auditor questions into clear, defensible answers.

Why Us

Why manufacturers trust VaultorNet with certification

Governance work backed by real Fortune 500 experience and a certified ISO 27001 Lead Auditor on staff. No jargon-heavy proposals, no upsells you don't need — just a clear picture of your compliance gap and a realistic plan to close it.

  • ISO 27001 Lead Auditor

    Your certification project is run by someone qualified to audit it, not just document it.

  • Fortune 500 experience

    3+ years securing major US banks and consumer brands before every VaultorNet engagement.

  • DPDP compliance experts

    Worker biometrics, customer records, and vendor files mapped, fixed, and made audit-ready.

  • Manufacturing-first expertise

    Auto components, electronics, pharma & API, textiles, and engineering goods — we speak your sector's language.

  • Multi-framework in one pass

    ISO 27001 and DPDP Act mapped into one unified control set — no duplicate documentation.

  • Nationwide support

    Headquartered in New Delhi, with fast, reliable on-site visits for units anywhere across India.

8–14 wks Typical Timeline
93 Annex A controls mapped
ISO 27001 Lead Auditor on staff
Multi-Framework ISO 27001 + DPDP together

Ready When You Are

Book a Consultation

Compliance Questions

Frequently asked questions

We prepare you fully and can liaise with your chosen accredited certification body, but the certificate is always issued directly by them to preserve independence.

We help you draft the corrective action plan and evidence required to close it, whether it's a minor or major non-conformity.

Yes — we design a unified control set that satisfies both frameworks simultaneously, avoiding duplicate documentation.

For most SMEs, 8–14 weeks from gap analysis to certification support, depending on your size and how much documentation already exists. We'll give you a realistic timeline after the first call — not a sales number.

Get audit-ready before your client asks twice

Start with a free 30-minute consultation call — no obligation, no sales pitch. We'll tell you honestly what applies to your unit and what you don't need to spend on.