Compliance Isn’t a One-Time Exercise. It’s an Ongoing Commitment.
Regulatory expectations are growing, and compliance has become a continuous business responsibility. From the DPDP Act, CERT-In, RBI, and SEBI requirements to ISO 27001, SOC 2, and industry-specific frameworks, organisations must demonstrate governance, manage cyber risk, and maintain audit readiness not just during assessments, but every day.
63SATS Governance, Risk & Compliance (GRC) helps organisations assess their current posture, identify compliance gaps, strengthen governance, and build the evidence, policies, and controls needed to meet regulatory obligations with confidence.
Strengthen governance, manage cyber risk, and stay ahead of evolving regulatory and compliance requirements.
WHEN COMPLIANCE BECOMES A CRISIS, IT’S ALREADY TOO LATE
India now has multiple overlapping regulatory frameworks: DPDPA, CERT-In, RBI IT Governance Master Directions, SEBI CSCRF, and IRDAI cybersecurity guidelines, each with its own audit requirements, reporting timelines, and penalty structures. Managing them in silos creates duplicate effort, inconsistent controls, and gaps that regulators and auditors reliably find first.
Are you certain: which regulatory frameworks apply to your organisation and what each one requires of you right now?
Do your SLAs and contracts: with vendors and partners, reflect your actual data protection and security obligations under DPDPA and RBI?
When your auditors arrive: do you have the evidence, policies, and documentation ready, or is that always a scramble?
How quickly could you: identify and close an audit finding before it becomes a regulatory enforcement action?
Non-compliance is no longer a reputational risk. Under DPDPA, it is a financial one - up to ₹250 crore per failure. Enforcement has already begun.
Navigating multiple regulatory frameworks doesn’t have to mean multiple compliance programmes. 63SATS helps organisations unify Governance, Risk & Compliance (GRC) across DPDPA, CERT-In, RBI, SEBI, IRDAI, ISO 27001, and other industry standards. From assessments and gap analysis to remediation and audit evidence, we help you build a compliance programme that’s efficient, measurable, and always audit-ready.
₹250Cr
Maximum DPDPA penalty for₹56Cr
RBI penalties imposed across 30417%
Of data breaches in India involve
Comprehensive assessment of your information security controls against your applicable regulatory obligations and internal security standards: DPDPA, CERT-In, ISO 27001, RBI IT Governance, SEBI CSCRF. Findings are risk-ranked and mapped to specific control gaps, with remediation guidance your team can act on immediately.
Review SLAs, NDAs, and vendor contracts to ensure alignment with DPDPA, RBI outsourcing guidelines, and organisational security requirements while reducing contractual risk.
Evaluate and strengthen your Business Continuity Management (BCM) programme against ISO 22301, RBI requirements, and regulatory obligations, including recovery planning and crisis readiness.
Structured compliance assessments across all applicable frameworks - DPDPA 2023, CERT-In Directions, RBI IT Governance Master Directions 2024, SEBI CSCRF, ISO 27001, SOC 2, PCI-DSS, and sector-specific mandates. Outputs include compliance gap reports, risk-ranked findings, and evidence packages structured for regulatory submission.
Assess third-party vendors, cloud providers, and data processors against DPDPA, RBI outsourcing guidelines, and internal security requirements through security reviews, documentation assessments, and vendor audits.
Support internal and external audits with remediation planning, evidence collection, response validation, and timely closure of audit findings.
Assessment of your technical and operational privacy controls against DPDPA 2023 requirements: consent management, data principal rights fulfilment, breach notification readiness, retention and disposal controls, and DPO function effectiveness. Produces the evidence trail that the Data Protection Board will look for in any enforcement enquiry.
Review and update security policies, standards, guidelines, and SOPs to align with evolving regulations, business objectives, and the current threat landscape.
REGULATORY DEPTH. BUSINESS CONFIDENCE
Regulatory requirements continue to evolve, making compliance a continuous business responsibility. Organisations that treat compliance as a one-time exercise often struggle to keep pace with changing regulations, evolving frameworks, and increasing audit expectations.
63SATS helps organisations stay ahead by translating evolving regulatory requirements into practical controls, policies, and governance improvements. We partner with organisations across BFSI, healthcare, IT services, government, and critical infrastructure to strengthen compliance, reduce regulatory risk, and maintain continuous audit readiness.
