Gap assessment and audit readiness support across ISO 27001, SOC 2, DPDP, GDPR, HIPAA, RBI, NIST, and PCI DSS — mapped to your actual control environment, not a generic checklist.
Scope
- Framework gap assessment — where your current controls fall short of the specific framework you need
- Control mapping & remediation plan — one control mapped once, reused across every framework it satisfies
- Policy & documentation drafting — the written policies auditors actually ask to see
- Audit readiness support — mock audits and evidence organization before the real one
- Certification support — hands-on support through the certification body's actual audit
The Problem
Why this matters
Most organizations without a dedicated GRC function treat compliance as a scramble that starts the month the audit is scheduled — assembling evidence from scratch, guessing at what auditors want, and often failing to notice that a control satisfying one framework already partially satisfies three others they're also being asked about.
Industry Pain Points
What most teams are stuck with today
- No dedicated GRC function, so compliance work falls to whoever has time, not whoever has the context
- The same control gets manually re-documented for every overlapping framework instead of mapped once
- Written policies don't match what the organization actually does day to day
- Multiple overlapping compliance requirements (regional + industry + customer-mandated) with no single roadmap tying them together
Methodology
How the engagement runs
Why Threat ResQ
What you're actually paying for
Map once, reuse everywhere
One control gets mapped once and reused across every framework it satisfies — you're not paying to re-document the same access control policy three times.
Built for overlapping requirements
We regularly work across India (DPDP, RBI), the Middle East, and global frameworks (ISO 27001, SOC 2, GDPR) for organizations answering to more than one regulator at once.
Actionable, not a generic checklist
Recommendations are scoped to your actual control environment and business model, not a template that ignores what you've already built.
Support through the real audit
We stay engaged through the certification body's actual audit, not just the preparation phase before it.
Real Engagement Outcomes
What clients walked away with
Full
Framework gap closure achieved (GiftKart)
1 cycle
Time to compliance from engagement start (GiftKart)
FAQ
Common questions
Which frameworks do you cover?
ISO 27001, SOC 2, DPDP, GDPR, HIPAA, RBI, NIST, and PCI DSS, with controls mapped once and reused across every framework they satisfy — including for organizations that need to satisfy more than one at the same time.
Do you replace our auditor or certification body?
No — we prepare your control environment, documentation, and evidence so the actual certification audit goes smoothly. The independent audit itself is still performed by an accredited certification body.
We don't have a dedicated compliance function — is that a problem?
That's exactly who this service is built for. We provide the GRC expertise and roadmap that a dedicated in-house function would otherwise own.
How long does a typical compliance engagement take?
It depends on your current control maturity and the framework(s) involved, but most engagements run from initial gap assessment through certification readiness within a single compliance cycle.
Talk to us about Compliance Consulting.
30 minutes, no scripted pitch.