Compliance Security and Audit
With years of experience and a team of certified lead implementors and auditors, Kratikal provides guidance, assistance, and assured solutions to organizations' internal teams in managing audits along with detailed reports and certificates for standard and regulatory compliances like SOC2, GDPR, PCI DSS, SAR, SEBI, IS Audit (RBI) as well as ISO 27001: 2022 Certification.
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Your Trusted Partner in Navigating Audit and Compliance Challenges
At Kratikal, we understand that helming the complex world of compliance can be overwhelming and time-consuming. That's why we're here to simplify the process and help you stay ahead of ever-changing regulations. So far, we have helped many of YOU!
No More Compliance Worries with Kratikal – We’ve Got You Covered
Let us handle the complexities from implementing security controls to conducting internal security audits so you can focus on what truly matters obtaining the compliance certification. With our assistance, grow your organization with confidence and peace of mind. Trust us to be your reliable partner in compliance, every step of the way.
ISO 27001 is an international standard designed to help organizations like yours protect sensitive information and manage data security effectively. It provides a comprehensive set of guidelines for building an Information Security Management System (ISMS) within your organization. By following ISO 27001, you demonstrate a commitment to protecting your data and maintaining the trust of your customers.
Policy Drafting
We’ll create ISO 27001-compliant policies for your organization.
GAP Assessment:
We will assess your current compliance, identify gaps, and recommend necessary controls.
Implementation
We’ll implement your ISMS, define the scope and security policy, categorize risks, and advise on actions.
Auditing and Training
We’ll prepare your organization for ISO 27001 certification by auditing your ISMS.
ISO/IEC 27001: 2022 Certification
Finally, we’ll guide you through the ISO 27001 certification process, ensuring all requirements are met.
Why Choose Us? Full Compliance Support From Audit to Certification
We help you both during the process of getting a regulatory license and in managing ongoing risks to ensure they stay compliant with regulations.
With our legal expertise and experience, we can understand your needs and offer the best advice for your situation based on your organization’s requirements.
We’re always available to answer your questions and offer ongoing support to help your business.
Our compliance legal consultants have a perfect track record of delivering solutions on time.
270+
Project
Completed
650+
SME's and
Enterprises Served
Stay Compliant, Stay Secure
WE ARE:
• CERT-In Empanelled Security Auditor
• NSE Empanelled System Auditor
Ensure Compliance, Protect Your Reputation
Voices of Our Clients
“They had gone through all of our modules in detail and made suggestions on how to fill up the gaps.”
Working with Kratikal's team was a great experience. Professionalism, competence, and efficiency characterize the group. They had gone through all of our modules in detail and made suggestions on how to fill up the gaps. In the future, I will use their services.
“Throughout the process, the audit team remained responsive. They thoroughly examined all of our modules and provided us with recommendations for filling up the gaps.”
Kratikal proved to be a reliable partner for our project, with reasonable pricing for startups. Throughout the process, the audit team remained responsive. They thoroughly examined all of our modules and provided us with recommendations for filling up the gaps. We were pleased with the service and would recommend it to others.
“They guided us step by step on what needs to be done and helped us in executing it”
The Kratikal team was very helpful in the entire process of SOC2 compliance. They guided us step by step on what needs to be done and helped us in executing it.
“I would highly recommend Kratikal to any organization looking for comprehensive security testing solutions.”
Kratikal Performed Security Audit on our applications this year. Their Team provided excellent assistance with gathering information to perform the test as well as providing solutions that we were able to implement. I would highly recommend Kratikal to any organization looking for comprehensive security testing solutions.
“Thank you so much for your prompt and detailed audit”
Thank you so much for your prompt and detailed audit and we’re very grateful that you provided the VAPT certificate. We are really thankful for overall performance and keeping the vulnerability track more efficiently.
“Your dedication in safeguarding our digital infrastructure is genuinely appreciated.”
We are delighted with your VAPT services. You have not only met but exceeded our cybersecurity expectations. Your dedication in safeguarding our digital infrastructure is genuinely appreciated. Please extend our gratitude to your entire team for their hard work and dedication. We look forward to continue the collaboration and further strengthening our cybersecurity posture with your assistance.
Narender Kumar
Deputy Manager
“Not only were our tests facilitated faster than we anticipated, but we were also given a thoroughly detailed and easy-to-understand report.”
Our experience with Kratikal’s Web Application Penetration Test was tremendously successful. Not only were our tests facilitated faster than we anticipated, but we were also given a thoroughly detailed and easy-to-understand report, which assisted us in instantaneously rectifying the detected issues with our products.
“Thanks to the Kratikal team for identifying potential vulnerabilities and remediating them quickly and efficiently.”
Scope of Work - IT infra & Cloud Testing The Project Team provided us with strong security Solutions which helped us in safeguarding our IT infrastructure. Thanks to the Kratikal team for identifying potential vulnerabilities and remediating them quickly and efficiently.
“They also worked with us to prioritize remediation efforts based on the severity of the vulnerabilities found.We highly recommend their services.”
We recently hired Kratikal to conduct a Vulnerability Assessment and Penetration Testing on our system and we were thoroughly impressed with their work. They were professional, thorough, and provided us with detailed reports of all vulnerabilities found, as well as recommendations for how to address them. They also worked with us to prioritize remediation efforts based on the severity of the vulnerabilities found.We highly recommend their services.
“From start to finish, the experience was truly outstanding.”
I wanted to express my sincere gratitude for the exceptional service I received from your team. From start to finish, the experience was truly outstanding.
“Thanks to the Kratikal team for identifying potential vulnerabilities and remediating them quickly and efficiently. I would highly recommend Kratikal.”
Kratikal provided us with comprehensive security testing solutions that enabled us to ensure the safety of our system and data. Their team of experts is extremely knowledgeable and highly proficient in security testing. Thanks to the Kratikal team for identifying potential vulnerabilities and remediating them quickly and efficiently. I would highly recommend kratikal to any organization looking for comprehensive security testing solutions. They have always exceeded our expectations and provided us with exceptional service.
“Their attention to detail was exceptional, and they clearly demonstrated a deep understanding of cybersecurity best practices and industry standards. We found their communication to be clear and concise, and they provided regular updates throughout the testing process.”
I am pleased to provide a glowing testimonial for the outstanding work performed by Kratikal during their recent VAPT testing of our product. The entire experience was a resounding success and we were thoroughly impressed by their level of domain knowledge and overall engagement throughout the process. The team at Kratikal displayed a high degree of professionalism and expertise throughout the entire VAPT testing process. They conducted a comprehensive review of our product and were able to identify vulnerabilities that had previously gone undetected. Their attention to detail was exceptional, and they clearly demonstrated a deep understanding of cybersecurity best practices and industry standards. We found their communication to be clear and concise, and they provided regular updates throughout the testing process. They were also available to answer any questions or concerns we had along the way and provided a detailed report outlining their findings and recommendations. Overall, we were extremely satisfied with the work done by Kratikal. We highly recommend their services to anyone looking for a highly skilled and knowledgeable cybersecurity partner.
“We appreciate the team Kratikal for the smooth conduct of the assignment.”
This is to certify M/s Kratikal Tech Limited has been engaged to perform a GAP assessment related to Cyber Security Frame as per the RBI Notification. They have conducted the GAP assessment and submitted the reports to Bank as per the appointment letter. We appreciate the team Kratikal for the smooth conduct of the assignment.
“There has been no objection during the process from our teams, I would personally like to thank the KRATIKAL team for their excellent assistance in this matter.”
We have been associated with Kratikal for the past two to three years. Although even last year, we also got the VAPT testing done by your organization. Besides there has been no objection during the process from our teams, I would personally like to thank the KRATIKAL team for their excellent assistance in this matter Every team member has done a good job to make this complete project properly functional. The work was done excellent. Thanks for the services.
“The insights and findings provided in the final reports are very detailed and helped us to quickly remediate the security vulnerabilities making our software the most secure.”
Ontic technologies has collaborated with Kratikal for periodic annual VAPT assessments since 2020. After a detailed review of the requirements, they align their best team to fulfill the project needs and always complete them before the agreed timelines.The insights and findings provided in the final reports are very detailed and helped us to quickly remediate the security vulnerabilities making our software the most secure.
“What I appreciated most about their services was their ability to provide actionable recommendations that were tailored to our specific needs.”
I recently had the opportunity to work with a Kratikal VAPT security services provider and I must say, I was thoroughly impressed with their professionalism and expertise. Their team conducted a thorough vulnerability assessment and penetration testing of our company's systems and provided us with a comprehensive report that detailed all of the potential security risks that we were facing. What I appreciated most about their services was their ability to provide actionable recommendations that were tailored to our specific needs. They didn't just give us a generic list of things to fix, but rather, they took the time to understand our business and provided us with practical solutions that we could implement immediately. Their team was also very responsive and easy to work with throughout the entire process. They were always available to answer any questions we had and provided regular updates on the progress of the testing. Overall, I would highly recommend their services to any business looking to improve their cybersecurity posture. Their expertise, professionalism, and dedication to their clients are truly exceptional.
“Thank you for going above and beyond to complete the project before the deadline, despite the urgency.”
Exceptional job, Kratikal team! Your positive support and commitment to excellence were truly commendable. Thank you for going above and beyond to complete the project before the deadline, despite the urgency. Your dedication and professionalism are greatly appreciated!.
“Their insights have enhanced our understanding of certain aspects that we are now integrating into our business.”
We have experienced significant benefits from the proficiency of the Kratikal team in addressing soc2 type II compliance challenges. The support from their customer support team and the technical project team, have provided invaluable guidance. Their insights have enhanced our understanding of certain aspects that we are now integrating into our business.
“They had gone through all of our modules in detail and made suggestions on how to fill up the gaps.”
Working with Kratikal's team was a great experience. Professionalism, competence, and efficiency characterize the group. They had gone through all of our modules in detail and made suggestions on how to fill up the gaps. In the future, I will use their services.
“Throughout the process, the audit team remained responsive. They thoroughly examined all of our modules and provided us with recommendations for filling up the gaps.”
Kratikal proved to be a reliable partner for our project, with reasonable pricing for startups. Throughout the process, the audit team remained responsive. They thoroughly examined all of our modules and provided us with recommendations for filling up the gaps. We were pleased with the service and would recommend it to others.
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Compliance Security Audit FAQs
What Compliance Services Does Kratikal Offer?
Kratikal provides services for ISO 27001, SOC 2, GDPR, PCI DSS, SAR, SEBI, and RBI compliance, helping businesses meet regulatory requirements.
How Can Kratikal Help with Cybersecurity Audits?
We conduct detailed audits, assess gaps, recommend improvements, and guide you through the certification process to ensure full compliance.
What is the Audit Process at Kratikal?
Our audit process involves drafting scope, creating a plan, finalizing schedules, conducting the audit, and providing a detailed report with recommendations.
How Does Kratikal Ensure Ongoing Compliance?
We offer continuous monitoring, periodic audits, and tailored recommendations to maintain compliance and help your business stay ahead of changing regulations.
What is the average time for getting ISO 27001 Certified and how long does it take to implement?
It takes 3-4 months on average to become ISO 27001 certified. It relies on your organization's size and complexity, as well as its current systems, practices, and resources.
Why is ISO 27001 important?
ISO 27001 is the international standard for effective information security management, helping organizations prevent costly security breaches. ISO 27001: 2022 certification demonstrates to customers, partners, and shareholders that the organization has taken measures to protect data in case of a breach.
What is the purpose of SOC2 Audit?
SOC 2 is a method for assessing service providers to make sure they safely manage your data for the benefit of your organization's interests and the privacy of its clients. For businesses concerned about security, a SaaS provider's SOC 2 certification is a requirement.
Who is exempt from the GDPR?
If your company doesn't operate in the EU, doesn't process personal data, or only processes data domestically, the EU's General Data Protection Regulation (GDPR) does not apply to you
What do the SEBI guidelines aim to achieve?
The SEBI System Audit's objectives are to monitor the stock exchange's operations and ensure that data integrity and confidentiality are maintained. to defend the rights of investors. a framework with strong cyber security and resilience.
Who does DPDP apply to?
The DPDP Act applies to any organization processing digital personal data of individuals in India, including foreign entities offering goods/services to Indian users.
What is the penalty for DPDP Act 2025?
Penalties vary by violation, with maximum fines reaching Rs 250 crore per instance for serious breaches like unlawful processing or data transfer violations.
What is the difference between GDPR and DPDPA?
GDPR allows multiple legal bases, while DPDP is primarily consent-driven, applies only to digital data, and uses fixed penalties, unlike GDPR’s turnover-based fines.
Is registration with the RBI required for every NBFC?
To start or conduct any business of a non-banking financial institution, as defined in clause (a) of section 45-I of the RBI Act, 1934, it is a requirement under section 45-IA of the RBI Act, 1934, that the NBFC be registered with the RBI.
What criteria are needed to obtain ISO 27001:2022 certification and what major goals in achieving them?
A person is required to have all the required documentation and do at least an internal audit and management review. The adoption of ISO 27001:2022 reduces a company's risks relating to information integrity, availability, and confidentiality. Additionally, it helps the business comply with laws pertaining to, among other things, the security of information systems and the protection of personal data.
