Our Services — ignasia Consulting

Audit

Independent assurance and certification readiness

ISO 27001 Audit & Certification — Gap analysis against ISO 27001:2022 requirements, internal audit services and management reviews, pre-certification readiness assessments, external certification support and surveillance, and ISMS documentation review and validation.
Regulatory Compliance Audits — RBI, IRDAI, and SEBI compliance assessments; DPDP Act and GDPR compliance audits; SOC 2 Type I and Type II readiness; third-party vendor security assessments; and privacy impact assessments (PIAs).
Information Security Audits — Comprehensive security posture assessments, vulnerability assessments and penetration testing readiness, cloud security configuration reviews, access control and privilege management audits, and data governance and classification audits.
Certification Readiness — Pre-audit gap remediation, evidence preparation, control implementation tracking, management review facilitation, and ongoing surveillance support to keep your certifications current.

Strategic advisory and implementation services

GRC Strategy & Framework Development — Enterprise risk management program design, governance framework implementation, risk appetite and tolerance definition, board-level risk reporting and dashboards, and regulatory horizon scanning and impact analysis.
Information Security Consulting — Security strategy and roadmap development, threat modelling and risk assessment, security architecture design and review, incident response planning and testing, and security awareness program design.
Data Privacy & Protection Advisory — DPDP Act implementation roadmaps, GDPR compliance strategy and gap remediation, privacy by design consulting, cross-border data transfer assessments, and data retention and deletion policy development.
RSA Archer Platform Advisory — Archer platform strategy and roadmap, use case design and optimisation, integration architecture planning, governance model establishment, and ROI optimisation consulting.

Operational excellence and automation

RSA Archer Implementation & Optimisation — Complete platform deployment and configuration, custom use case development (Risk, Compliance, Audit, TPRM), workflow automation and integration, user training and change management, and ongoing managed services and support.
GRC Process Automation — Risk assessment workflow automation, compliance monitoring and reporting automation, policy management lifecycle optimisation, vendor risk management process streamlining, and risk-driven management workflow implementation.
Business Continuity & Crisis Management — Business impact analysis (BIA) and process mapping, BCP/DRP development and testing, crisis communication framework design, supply chain resilience planning, and tabletop exercises and simulation training.
Operational Risk Management — Process risk identification and mapping, key risk indicator (KRI) development, loss event management frameworks, control effectiveness testing automation, and operational resilience program design.

Designed for purpose-driven organisations and self-directed teams

For Purpose-Driven Organisations — Preferred-rate consulting packages, pro-bono risk assessments for select NGOs, social impact measurement frameworks, and mission-aligned security strategies.
Self-Assessment Tools — A 25-question GRC maturity assessment, ISO 27001 readiness scoring, NIST CSF alignment evaluation, and instant dashboard with recommendations.