Strategy, Governance & Compliance · Audit-ready, on time

The certification that unlocked the deal.

ISO 27001, SOC 2 and DPDP, without stalling the business.

A big customer or a regulator asks for proof, ISO 27001, SOC 2 or DPDP compliance, and without it the deal stalls and the fine looms. Our virtual CISO runs the gap assessment, writes the policies and controls you are missing, and stands up the evidence, so you walk into the audit ready and walk out certified, on a timeline the business can live with. Security stops being a scramble before every questionnaire and becomes something the board can point to.

ZETTAMINEvCISO · Audit-ready

Strategy, Governance & Compliance

Audit-ready
in one quarter.
ISO 27001 · CERTIFIED1 quarterfrom gap list to certified
  • Gap assessment mapped against the standard
  • Policies and controls written and adopted
  • Evidence collected, organised and owned
  • External audit passed on the first attempt

Security as a board-level asset, not a scramble before the next questionnaire. We take you from an honest gap list to a passed audit.

ISO 27001 · SOC 2 · DPDPpolicies · controls · evidenceboard-ready reporting
ZETTAMINE · Cyber Securityzettamine.com/security
Readiness verdict · treatment 1 of 2
ZETTAMINELive · Compliance readiness
AUDIT · READY
GRC · ReadinessISO 27001
POLICIES42 / 42
CONTROLS114 / 114
EVIDENCEcollected
OPEN GAPS0
READY FOR AUDIT
GAP → CERTIFIED
Every control.
Every policy.
Evidenced.

A virtual CISO maps you against the standard, closes the gaps and keeps the evidence, so the audit is a formality, not a fire drill.

ZETTAMINE · Cyber Securityzettamine.com/security
Readiness console · treatment 2 of 2
How it plays out

Assess, close the gaps, certify.

The same virtual CISO who renders this poster runs the engagement: mapping you against the standard, closing the gaps, standing up the evidence and reporting it in language the board understands.

Assess

Where you stand today against ISO 27001, SOC 2 or the DPDP Act, as a clear, ranked gap list, not a 200-page report nobody reads.

Remediate

The policies, controls and processes you are missing, written and adopted with a lean team, not bolted on for show.

Certify

Evidence collected and organised so the external audit is a formality, and your risk register stays live afterwards.

Value

Unblocks the deals that hinge on a certificate, answers the customer questionnaire in one pass, and keeps the regulator satisfied.

Start a project

Let's build what doesn't exist yet.

Every breach starts somewhere small. Tell us where you feel most exposed, and we will show you what good looks like.