Compliance & Governance Risk Management Advisory

In today’s risk-laden digital landscape, regulatory compliance is no longer a checkbox—it’s a critical pillar of cybersecurity maturity. From safeguarding sensitive financial transactions to protecting health records and industrial control systems, organizations are under constant pressure to meet the growing demands of global security frameworks.

At BreachZero Cybersecurity Services Pvt Ltd, our Compliance & Governance Risk Management Advisory services empower businesses to align with leading regulatory standards, mitigate risks, and foster a culture of proactive cybersecurity governance. We help enterprises navigate complex compliance ecosystems with precision—transforming regulatory mandates into strategic assets that unlock resilience, trust, and long-term growth.

Bridging Security & Regulation

Whether you operate in healthcare, fintech, manufacturing, critical infrastructure, or global trade, your business is likely subject to multiple overlapping standards, audits, and third-party scrutiny. Our advisory solutions bridge the gap between technical controls, legal mandates, and organizational governance by crafting tailored roadmaps that:

  • Interpret and apply compliance frameworks specific to your sector

  • Translate regulatory language into executable security controls

  • Prioritize risk based on impact, exposure, and maturity level

  • Prepare internal teams for audits, certifications, and assessments

We collaborate with your legal, IT, and executive teams to implement cybersecurity strategies that go beyond tick-box compliance—laying the groundwork for long-term security transformation.

 

Our Expertise Across Standards & Frameworks

ISO/IEC 27001: Information Security Management System

We implement and audit ISMS practices that cover risk management, asset classification, access control, incident response, and continual improvement, helping your organization meet the gold standard in data protection.

PCI DSS: Payment Card Industry Data Security Standard

For businesses handling cardholder data, we assist with:

  • Network segmentation reviews

  • Logging and monitoring controls

  • Secure encryption of transmission and storage

  • Vulnerability scans and secure software development practices

HIPAA & GDPR: Data Privacy & Healthcare Security

Healthcare providers and data processors must guard protected health information (PHI) and personal data. We help ensure compliance by:

  • Evaluating privacy controls across EMRs and IoMT devices

  • Enforcing access restrictions and audit trail visibility

  • Defining breach notification and data handling protocols

RBI Guidelines & Financial Cybersecurity

In India’s financial sector, adhering to RBI’s cybersecurity framework is essential. We guide banks, NBFCs, and fintech startups through:

  • Risk-based authentication

  • Secure mobile application testing

  • Data localization strategies

  • Cyber crisis response planning

IEC 62443 & NIST 800-82: OT & ICS Security Standards

Industrial and critical infrastructure environments require OT-focused compliance. We help manufacturers and energy providers achieve:

  • Secure system architecture design

  • Asset inventory and threat modeling

  • Patch management policies and remote access governance

 

Strategic Compliance Services

🔍 Cyber Risk Gap Assessment

We conduct maturity gap analyses across people, process, and technology domains—mapping your current state against required controls, and identifying remediation priorities.

🛠 Policy & Documentation Framework

We develop or enhance your policies (InfoSec, Data Privacy, Acceptable Use, Third-Party Risk) and establish governance programs for audit readiness.

👥 Governance & Executive Enablement

Training boards, CISOs, and executive stakeholders on regulatory accountability, cyber insurance, and compliance investment planning.

🔐 Third-Party & Vendor Risk Management

Secure your digital supply chain by evaluating external vendors against compliance checklists, contract clauses, and data handling standards.

 

Compliance Isn’t the Finish Line—It’s the Starting Point

While meeting regulatory expectations is vital, true cyber resilience requires elevating from compliance to capability. BreachZero helps your business institutionalize security practices, automate monitoring, and embed risk thinking into everyday decision-making.

 

Why Partner with BreachZero?

🔹 Framework Fluency – Deep expertise across ISO, PCI, HIPAA, RBI, NIST, IEC, and GDPR standards 🔹 Cross-Sector Experience – Tailored advisory for healthcare, finance, industrial, and tech-driven sectors 🔹 Business-Centric Approach – Compliance solutions designed to empower, not obstruct, innovation 🔹 Audit & Certification Support – From documentation to technical assessments, we help you ace your audits

 

Build compliance into your DNA—not just your documentation. With BreachZero, governance becomes strategic, risk becomes manageable, and your business stands ready for whatever the cybersecurity landscape brings next.