Smartedge Consulting – Comprehensive Cybersecurity, Compliance & Risk Governance Services

1. INFORMATION SECURITY, CYBERSECURITY & DIGITAL RISK MANAGEMENT

Protect Data. Protect Revenue. Protect Your License to Operate.

In today’s digital economy, data is more valuable than machinery, buildings, or inventory. Yet every day, organizations face: • Ransomware shutting down operations • Data breaches exposing customer and IP data • Phishing attacks draining bank accounts • Insider misuse and privilege abuse • Regulatory penalties and lawsuits • Loss of customer trust and contracts

Cyber incidents are no longer just IT problems — they are board-level business risks.

Why Information Security & Cyber Risk Are Now Mandatory

Information security protects the Confidentiality, Integrity and Availability (CIA) of business information — whether it is: • Digital data • Customer records • Financial information • Designs, IP & contracts • Emails, systems & backups

Without structured cyber risk management, organizations operate in constant exposure to: • Financial loss • Legal penalties • Contract termination • ESG & governance failures • Business shutdowns

Why Regulators, Customers & Investors Demand Cyber Assurance

Today organizations are forced to demonstrate cybersecurity maturity because of: ✔ Data Protection Laws (DPDP Act India, GDPR, etc.) ✔ Sector regulations (BFSI, Healthcare, IT, Telecom, Infrastructure) ✔ Customer security audits ✔ Cyber insurance requirements ✔ ESG & governance expectations

If you cannot prove your cyber controls, you risk: • Losing contracts • Failing audits • Facing penalties & lawsuits • Being labelled high-risk by customers

Who Must Implement Cyber & Information Security Frameworks

These services are critical for: • IT, SaaS, Cloud & BPO companies • BFSI, NBFCs & Fintech • Pharma, Healthcare & Life Sciences • Manufacturing & IP-driven businesses • E-commerce & Digital platforms • Infrastructure, Energy & Utilities • Any organization handling customer, financial or personal data

What Smartedge Delivers

End-to-end Information Security, Cybersecurity & Risk Governance solutions aligned with global standards such as ISO 27001, ISO 27701, ISO 31000, and regulatory frameworks.

  1. Cyber Risk & Compliance Intelligence • Cyber risk & maturity assessment • Data protection & regulatory gap analysis • Asset, threat & vulnerability mapping • Business impact of cyber risks
  2. Governance, Policies & Controls • Information security policies & SOPs • Data protection & privacy frameworks • Risk registers & control libraries • Roles, responsibilities & governance
  3. Technical & Process Controls • Access control & identity governance • Backup, DR & ransomware readiness • Vulnerability & incident management • Third-party & cloud risk controls
  4. Audit, Certification & Assurance • ISO 27001 / 27701 readiness • Internal audits & management review • Customer & regulatory audit support • Continuous compliance model

Why Smartedge

We don’t sell IT tools. We build risk-based, audit-ready cyber governance that protects: • Revenue • Customers • Compliance • Brand reputation • Business continuity

We integrate cybersecurity with: ✔ ISO 9001, ISO 22301, ESG & risk management ✔ Business continuity & disaster recovery ✔ Governance, audit & regulatory compliance

What You Receive

• Cyber Risk Assessment • Information Security Framework • Policies, SOPs & Control Registers • Incident & breach response plans • Audit & certification readiness • Compliance assurance pack

Start With a Free Cyber Risk Scan Smartedge offers a free Cyber & Compliance Risk Scan to identify your exposure, gaps, and readiness. Book your free Cyber Risk Assessment today

2. GDPR – GENERAL DATA PROTECTION REGULATION

Avoid Fines. Win Customer Trust. Keep Doing Business with Europe.

If your company handles EU customer data, runs websites/apps/cloud platforms, exports services to Europe, or works with EU partners — GDPR compliance is legally mandatory.

A single data breach or complaint can result in: • Multi-crore fines • Business restrictions • Customer loss • Brand damage • Regulatory investigations

What Smartedge Delivers

End-to-end GDPR compliance & privacy governance solutions.

  1. GDPR Risk & Data Intelligence • GDPR gap & readiness assessment • Data flow & data inventory mapping • Risk analysis & compliance priorities • Processor & third-party risk review
  2. Privacy Governance Framework • Privacy policies & notices • Consent & lawful processing models • Records of Processing Activities (RoPA) • Data retention & deletion rules
  3. Rights & Breach Management • Data Subject Rights (DSR) processes • Breach response & notification workflows • Cross-border transfer controls • Vendor & cloud privacy management
  4. Audit, Certification & Integration • GDPR compliance evidence pack • ISO 27001 & ISO 27701 (PIMS) alignment • Customer & regulatory audit readiness • Ongoing compliance monitoring

What You Receive

• GDPR compliance framework • Data inventory & RoPA • Privacy policies & consent systems • DSR & breach response procedures • Audit & regulator-ready documentation

Start With a Free GDPR Risk Scan Book your free GDPR assessment today

3. ISO/IEC 27701:2019 – PRIVACY INFORMATION MANAGEMENT SYSTEM (PIMS) CERTIFICATION

Prove GDPR Compliance. Protect Personal Data. Win Customer & Regulator Trust.

ISO 27701 is the international standard that extends ISO 27001 with privacy-specific controls — the globally recognized proof of privacy compliance.

Essential for IT, SaaS, BPO, Cloud, BFSI, Healthcare, E-commerce, HR & Payroll, Government — any organization handling personal data.

What Smartedge Delivers

Complete ISO 27701 & privacy governance implementation.

  1. Privacy Risk & Data Intelligence • GDPR & ISO 27701 gap assessment • Data flow & PII inventory • DPIA & risk analysis • Processor & third-party risk
  2. Privacy Governance Framework • Privacy policies & notices • Consent & lawful processing models • Records of Processing Activities (RoPA) • Data retention & deletion rules
  3. Rights & Breach Management • Data Subject Rights (DSR) workflows • Breach response & 72-hour notification • Cross-border transfer controls • Vendor & cloud privacy management
  4. Audit & Certification Readiness • ISO 27701 & ISO 27001 integration • Internal audits & management review • Customer & regulator audit readiness • Certification support

What You Receive

• ISO 27701-compliant PIMS • Data inventory & RoPA • Privacy policies & consent systems • DSR & breach response procedures • Audit & certification-ready evidence

Start With a Free Privacy Risk Scan Book your free ISO 27701 privacy assessment today

4. ISO 22301:2019 – BUSINESS CONTINUITY & ORGANIZATIONAL RESILIENCE CERTIFICATION

Protect Revenue. Protect Customers. Protect Your License to Operate.

ISO 22301 is the global standard for Business Continuity Management Systems (BCMS) — ensuring your business keeps running during cyber, IT, natural disaster, supply-chain, or people disruptions.

Critical for IT/SaaS/Cloud, BFSI, Pharma, Manufacturing, Logistics, Energy, Utilities, Government & Critical Services.

What Smartedge Delivers

End-to-end ISO 22301 BCMS implementation & certification readiness.

  1. Business & Risk Intelligence • Business Impact Analysis (BIA) • RTO & RPO definition • Process & dependency mapping • Cyber, IT & operational risk analysis
  2. Continuity & Recovery Design • Business Continuity Plans • IT Disaster Recovery alignment • Alternate site & supplier strategies • Crisis management & communications
  3. Operational Readiness • BCMS manuals & procedures • Emergency response playbooks • Staff roles & escalation matrices • Training, simulations & tabletop exercises
  4. Audit & Certification Support • Internal audits & management review • Evidence building & gap closure • Certification body coordination • Ongoing BCMS maintenance

What You Receive

• ISO 22301-compliant BCMS • Business Impact Analysis (BIA) • RTO / RPO & recovery strategies • Crisis & communication plans • Internal audit & management review • Certification-ready documentation

Start With a Free Business Continuity Risk Scan Book your free ISO 22301 assessment today

5. HIPAA – HEALTH INSURANCE PORTABILITY & ACCOUNTABILITY ACT (USA)

Avoid U.S. Penalties. Protect Patient Data. Keep Your Healthcare Contracts.

Mandatory for any organization handling U.S. patient data (PHI/ePHI) — hospitals, insurers, health IT, medical billing, BPO, SaaS.

What Smartedge Delivers

Complete HIPAA compliance & U.S. healthcare audit readiness.

  1. PHI & Risk Intelligence • HIPAA gap assessment • PHI / ePHI data flow mapping • Technical & operational risk analysis • Vendor & cloud risk review
  2. HIPAA Compliance Framework • Privacy & Security Rule policies • Access control & audit trails • Encryption & data protection • Business Associate Agreements (BAAs)
  3. Breach & Incident Management • Breach response & notification workflows • 60-day reporting readiness • Forensic & containment procedures
  4. Audit & Contract Readiness • HIPAA compliance evidence pack • U.S. customer & regulator audit support • Integration with ISO 27001 & ISO 27701 • Ongoing compliance monitoring

What You Receive

• HIPAA compliance framework • PHI data maps & risk register • Privacy & Security Rule controls • Breach & incident response plan • Audit-ready evidence pack

Start With a Free HIPAA Risk Scan Book your free HIPAA assessment today

6. NIST CYBERSECURITY FRAMEWORK & U.S. FEDERAL COMPLIANCE

Win U.S. Government Contracts. Pass Federal Audits. Protect Mission-Critical Systems.

Essential for federal contractors, cloud/SaaS/IT/BPO providers, defence, BFSI, healthcare, critical infrastructure.

We support: FISMA, FedRAMP, CMMC, NIST SP 800-171/53, DoD RMF, GLBA/FFIEC, NYDFS, CJIS, CCPA, NIS Directive.

What Smartedge Delivers

End-to-end NIST & Federal Cybersecurity Compliance.

  1. Cyber Risk & Compliance Intelligence • NIST CSF & SP 800 gap analysis • Asset, threat & vulnerability mapping • Business & mission impact analysis • Federal compliance roadmap
  2. Control & Governance Framework • Security policies & procedures • Risk registers & control libraries • Identity, access & monitoring systems • Third-party & cloud risk management
  3. Federal Readiness & Audit Support • FISMA, FedRAMP, CMMC readiness • Control implementation & evidence • Continuous monitoring programs • Audit & assessor coordination
  4. Integration & Scale • ISO 27001, SOC 2 & privacy alignment • Cloud, OT & hybrid environments • Ongoing compliance governance

What You Receive

• NIST Cybersecurity maturity assessment • Federal compliance roadmap • Control & risk management framework • Audit & authorization support • Continuous compliance model

Start With a Free NIST & Federal Readiness Scan Book your free NIST & Federal compliance assessment today

7. INDUSTRY-SPECIFIC GRC, CYBER DEFENCE & TECHNOLOGY SECURITY

Regulator-Ready. Audit-Proof. Breach-Resistant.

Tailored for: • Healthcare (HITRUST, HIPAA, ISO 27701) • Defense & Aerospace (CMMC, NIST SP 800-171) • Manufacturing & OT (IEC 62443) • Cloud & SaaS (ISO 27001, SOC 2, FedRAMP) • BFSI (GLBA, FFIEC, NYDFS) • Global Enterprises (NIST CSF, ISO 27001, GDPR)

Includes vCISO, penetration testing, red teaming, cloud/DevSecOps security, DLP, ransomware readiness.

Start With a Free Industry-Specific Cyber & GRC Risk Scan Book your Cyber & GRC Risk Scan today

8. PCI DSS – PAYMENT CARD INDUSTRY DATA SECURITY STANDARD

Avoid Fines. Prevent Fraud. Keep Your Right to Accept Card Payments.

Mandatory for merchants, e-commerce, POS systems, payment gateways, fintech, banks.

What Smartedge Delivers

End-to-end PCI DSS 4.0 compliance & cyber-security readiness.

  1. PCI Risk & Compliance Intelligence • Gap assessment • Card data flow & scope analysis • Risk prioritization & remediation roadmap • SAQ or ROC determination
  2. Secure Payment Architecture • Network segmentation & firewall design • Encryption & tokenization • Access control & monitoring • Logging & incident response
  3. Testing & Validation • Vulnerability scanning • Penetration testing • ASV coordination • Evidence collection for audits
  4. Audit & Certification Support • SAQ facilitation or ROC support • QSA coordination • Audit & remediation closure • Ongoing compliance model

Start With a Free PCI Risk Scan Book your free PCI DSS assessment today

9. SOC 2 – SERVICE ORGANIZATION CONTROL

Win Enterprise Customers. Pass Vendor Security Reviews. Prove You Are Trustworthy.

The globally accepted trust credential for SaaS, cloud, fintech, BPO, IT providers.

We deliver SOC 2 Type I and Type II readiness.

What Smartedge Delivers

  1. SOC 2 Readiness & Risk Intelligence • Gap assessment vs Trust Services Criteria • Risk & control mapping • Type I / Type II roadmap
  2. Control & Policy Framework • Security, access, change & incident policies • Vendor & cloud controls • Evidence & logging systems
  3. Technical & Operational Controls • Vulnerability & penetration testing • IAM, MFA & monitoring • Backup, DR & availability controls
  4. Audit & Continuous Compliance • Evidence collection & management • CPA auditor coordination • Type I → Type II transition • Ongoing compliance management

Start With a Free SOC 2 Readiness Scan Book your free SOC 2 assessment today

Smartedge Consulting – Your trusted partner for risk-based, audit-ready, business-protecting cybersecurity & compliance.

Book your free risk scan today — no obligation, just real insights. Protect your revenue, reputation, and future.