TTX_07Tech Transformation System™ 6–12 weeks

Security, Compliance & Data Privacy

De-risk the business with enterprise-grade security and compliance — application security, infra hardening, certification readiness and data-privacy compliance.

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Why it matters

One breach kills enterprise pipeline forever. SOC2 / ISO 27001 / DPDP / GDPR compliance is now table-stakes for any deal over ₹50L. This module installs the full posture, from AppSec to certification.

Scope covered

Security posture audit (app, infra, cloud, endpoints)

SOC2 / ISO 27001 readiness roadmap

DPDP / GDPR / privacy compliance framework

IAM, SSO & access-governance design

Vulnerability management & pen-test program

Incident-response & breach-notification playbook

Vendor / third-party security review process

How we run it

Senior-led delivery sequence

A senior-led delivery sequence — not a template dump. Each phase is operated with your team, not handed over as a deck.

01
Week 1–2
Posture audit
Run security posture scorecard across app / infra / cloud / endpoint; baseline IAM, vendor and privacy footprint.
02
Week 3–4
SOC2 & privacy roadmap
Map SOC2 / ISO 27001 controls, build RoPA / DPIA / DSR workflows and a remediation plan with owners and SLAs.
03
Week 5–8
IAM, VM & IR build-out
Implement SSO / RBAC / JIT / PAM, vulnerability management cadence, pen-test program and incident-response playbook.
04
Week 9–12
Audit readiness
Run internal audit dry-run, close gaps, on-board auditor and lock vendor / TPRM gate for new contracts.