Skip to main content
LetsDefend Infosec LetsDefend Infosec
  • Home
  • Services
    • VAPT
    • Compliance
    • Virtual CISO
    • GRC Platform
    • Consulting
    • Managed Security
    • Anti-Phishing
    • Awareness Training
    View all services
    Products
    • TrueVigil
    • CyberIntellect
    View all products
  • About us
  • Blog
  • Contact
  1. Home
  2. Services
  3. Compliance
Audit & compliance

Turn compliance from a deadline into readiness.

Build an evidence-led understanding of your controls, close important gaps, and prepare your teams for informed conversations with auditors and customers.

All services
Illustration of compliance services covering policy development, control implementation, gap assessment, and audit readiness.

Compliance works best when it reflects reality.

We help connect policies, processes, owners, and evidence. The result is a practical readiness view that supports the audit in front of you and the operating discipline that comes after it.

What this includes
01 ISO 27001 Audit & Compliance
02 SOC 2 Compliance
03 PCI DSS Compliance
04 GDPR & Data Privacy Compliance
05 Internal Security Audits
06 Compliance Gap Assessment
07 Regulatory Compliance Consulting
08 IT General Controls (ITGC) Audit
09 Vendor & Third-Party Compliance
10 Certification Readiness Assessment
11 Security Documentation & Evidence Preparation
Who this is for

Compliance owners preparing for ISO 27001, SOC 2, or customer security reviews.


A useful next step

Start with the question behind the request.

Share your context and we’ll help you decide whether this is the right service, the right scope, or the right time.

Our compliance methodology

Our Compliance Methodology

A structured, risk-based approach to achieving compliance, closing gaps, and maintaining continuous readiness.

01

Understand & Scope

Understand the organization's business, technology environment, applicable regulations, contractual obligations, and compliance objectives to establish the appropriate assessment scope.

02

Assess & Identify Gaps

Evaluate existing policies, processes, controls, and evidence against applicable compliance requirements to identify gaps and areas of non-conformity.

03

Map Requirements & Controls

Map regulatory and industry requirements to relevant controls, policies, processes, and ownership to establish a structured compliance framework.

04

Remediate & Strengthen

Develop practical remediation plans, strengthen policies and controls, address identified gaps, and establish clear accountability for compliance activities.

05

Validate & Prepare

Validate control effectiveness, review supporting evidence, conduct readiness assessments, and prepare the organization for internal or external audits.

06

Monitor & Maintain

Continuously monitor compliance status, regulatory changes, control effectiveness, evidence, and remediation progress to maintain ongoing compliance readiness.

Keep exploring

Security is connected work.

The right combination of services depends on your priorities. These are useful places to continue the conversation.

Vulnerability Assessment & Penetration Testing

Understand how vulnerabilities could be reached and what to fix first.

Learn more

Virtual CISO as a Service

Add security leadership, planning, and governance without adding a full-time role.

Learn more

Governance, Risk & Compliance Platform

A single dashboard for risk registers, controls, policies, and audit evidence in place of scattered spreadsheets.

Learn more
LetsDefend Infosec LetsDefend Infosec

Practical cybersecurity for organisations that need clarity, confidence, and room to grow.

Explore

  • Services
  • Products
  • About us
  • Blog
  • Contact

Services

  • VAPT
  • Compliance
  • Virtual CISO
  • GRC Platform
  • Consulting
  • Managed Security
  • Anti-Phishing
  • Awareness Training

Get in Touch

info@letsdefend.in

+91 7859957803

2nd Floor Ved Plaza Complex,
Meghraj Road, Modasa,
Gujarat-383315

© 2026 LetsDefend Infosec. Built around better security decisions.
Privacy policy Terms of use

Developer tools are open. Please close them to keep browsing.

Ready when you are.

Send us a quick note about your goals, timeline, or current challenge, and we’ll come back with a considered next step.

We only use the information you provide to respond to this enquiry. No credentials or sensitive data are requested here.

Talk to an expert.

Tell us a little about your goals, timeline, or current challenge, and one of our experts will come back with a considered next step.

Preferred contact method

We only use the information you provide to respond to this request. No credentials or sensitive data are requested here.