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Toraizon/Services/Compliance
// Audit & Compliance

AUDIT &
COMPLIANCE
CERT-READY

Navigate the regulatory landscape with confidence. We map your environment against ISO 27001, SOC 2, PCI-DSS, HIPAA, GDPR, NIST, CMMC, and more — and walk you all the way to certification.

12+
Frameworks
100%
Cert Pass
90 d
Avg Path

FRAMEWORKS WE CERTIFY AGAINST

Whether you need a single-framework attestation or a unified controls library mapped across multiple regulators — we've done it.

ISO 27001
ISMS
ISO 27017
Cloud
ISO 27018
PII Cloud
ISO 22301
BCM
SOC 2
Type I / II
PCI DSS
v4.0
HIPAA
Healthcare
GDPR
Data Privacy
NIST CSF
Cybersecurity
NIST 800-53
Federal
CMMC
DoD
CSA CCM
Cloud

FROM ZERO TO CERTIFIED

A four-phase model designed to compress a typical 18-month certification cycle into 90 days.

01
Gap Analysis
Comprehensive assessment of current security posture against target frameworks. Risk-quantified, prioritized.
02
Policy & Docs
Full policy library, procedures, guidelines, and standards aligned to your framework and business context.
03
Implementation
Technical and procedural control rollout, evidence collection, control testing, internal audit prep.
04
Certification
Liaison with accredited certification bodies, mock audits, evidence walkthroughs, post-audit support.

DELIVERABLES & EVIDENCE

Policy Library

40+ policies, procedures, and standards tailored to your business — information security, access control, incident response, BCP/DR, vendor management, and more.

Control Testing

Each control tested against the control objective with documented evidence: configurations, screenshots, log samples, and process walkthroughs.

Evidence Vault

Centralized, audit-ready evidence repository — versioned, timestamped, and access-controlled. Hand it to any auditor and walk away.

Risk Register

Live risk register with treatment plans, ownership, residual risk scoring, and review cadence. Aligned to ISO 31000 / 27005.

Awareness Training

Annual security awareness curriculum with role-based modules, phishing simulations, and tracked completion — required by virtually every framework.

Audit Liaison

We sit in the audit room. We answer the questions. We translate the framework. Your team focuses on running the business.

REGIONAL EXPERTISE

Local regulators, local nuances. Our regional teams know the auditors by name.

India

DPDP Act, RBI Cyber Security Framework, SEBI CSCRF, IRDAI, CERT-In directives.

DPDPRBISEBICERT-In
Saudi Arabia

NCA ECC, SAMA Cybersecurity Framework, CITC regulations, PDPL.

NCASAMACITCPDPL
UAE

NESA / SIA UAE IA, ADGM & DIFC data laws, CBUAE banking compliance.

NESADIFCCBUAE
United Kingdom

UK GDPR, ICO compliance, Cyber Essentials Plus, NCSC CAF, FCA & PRA.

UK GDPRCE+NCSCFCA
Netherlands & EU

EU GDPR, NIS2 Directive, DORA, AP (Dutch DPA) compliance, ENISA guidelines.

GDPRNIS2DORAAP

READY FOR
YOUR AUDIT?

Most clients reach certification readiness within 90 days. Free 60-minute pre-engagement consultation. No obligation.