Governance, risk andcompliance that runsall year, not once.
SIRI Law LLP builds cybersecurity governance, risk and compliance programmes that your leadership can oversee, your auditors can test and your customers can trust, written by advocates who understand both the rules and the technology.
- Free first consultation
- Advocates and security experts
- Audit-ready evidence
- Board-level reporting
- Hyderabad and online
Cybersecurity GRC
Many organisations have security tools but no governance: nobody owns the risk, policies are out of date and evidence is gathered in a panic before each audit. A GRC programme gives security a structure, an owner and a rhythm, so compliance is a by-product of how you already work.
Companies preparing for audits
A programme, evidence and audit support that avoid last-minute scrambles.
Regulated and data-driven businesses
Mapping of sectoral and data-protection duties into working controls.
Boards and senior management
Risk reporting, accountability and records that show diligent oversight.
Growing startups
A lightweight, right-sized structure that scales with the business.
Roadmap
A GRC programme, built in five layers.
We build from ownership upward, so each layer has something solid beneath it.
- 01Weeks one to two
Govern
Decide who is accountable and what you must comply with.
- Roles, ownership and a security steering forum
- Inventory of applicable laws, standards and customer duties
- Scope of systems, data and locations
- Risk appetite agreed with leadership
- 02Weeks two to five
Assess risk
Know which risks matter most.
- Asset and data inventory
- Threat and vulnerability assessment
- Risk register with owners and ratings
- Treatment plan and priorities
- 03Weeks four to ten
Write and align
Policies that match how you really work.
- Information security policy set and procedures
- Control mapping across multiple frameworks
- Data-protection and retention rules
- Contract and vendor security terms
- 04Ongoing
Evidence and assure
Collect proof as you go, not at audit time.
- Control testing and evidence collection
- Internal audits and management review
- Audit support for auditors and customers
- Regulatory filings and responses
- 05Quarterly
Report and improve
Keep leadership informed and the programme current.
- Board and management dashboards
- Incidents, exceptions and corrective actions
- Updates for new laws and standards
- Annual programme review
What we do
Cybersecurity GRC, end to end.
Individual engagements, or a managed programme through SIRI Shield.
Cyber risk assessment
Structured assessment of assets, threats and controls, with a ranked risk register.
- Risk register
- Ratings
- Treatment
Policies and procedures
A complete, practical policy set aligned to your size, sector and chosen frameworks.
- Policies
- Standards
- Procedures
ISO 27001 and SOC 2 programmes
Scoping, control design, evidence and audit preparation for certification and attestation.
- ISO 27001
- SOC 2
- Audit prep
PCI DSS and NIST alignment
Mapping controls to payment-card and NIST-based frameworks where customers require them.
- PCI DSS
- NIST
- Mapping
DPDP, CERT-In and sectoral compliance
Translating data-protection and cyber rules into concrete, documented controls.
- DPDP
- CERT-In
- Sector rules
Third-party risk management
Vendor due diligence, tiering, contract terms and periodic reviews.
- Vendors
- Due diligence
- Contracts
Internal audit and gap assessments
Independent testing of controls and a prioritised list of gaps.
- Internal audit
- Gaps
- Actions
Board and management reporting
Clear risk dashboards and decision records for directors and senior management.
- Dashboards
- Board
- Records
Managed compliance
Ongoing calendar, evidence collection and reviews delivered as a retained service.
- Retainer
- Calendar
- Reviews
Where we come in
Five gaps we often see.
Each is common, and each shows up sharply the first time an auditor or customer looks closely.
Policies copied from a template
Auditors compare policies with practice. A document nobody follows is treated as a finding.
No named risk owner
Risks without owners do not get fixed. Each risk needs a person, a date and a decision.
Evidence gathered at the last minute
Screenshots assembled the week before an audit are error-prone and expensive. Collect continuously.
Frameworks handled one at a time
ISO 27001, SOC 2 and DPDP overlap heavily. Mapping controls once saves months.
Leadership not in the loop
Boards are increasingly expected to show oversight of cyber risk. Regular, plain reporting provides it.
Ready to start?
Need a GRC programme or audit help? Call for a free first consultation.
Tell us which framework, customer or regulator you are preparing for and we will map the shortest route. Calls are answered by an advocate.
Why organisations choose us
Law and security, in one programme.
Retain us for a single matter or for the long run. Either way you deal with the same accountable team.
Legally defensible
Policies, contracts and regulatory positions are written by advocates, so they hold up beyond the audit.
Right-sized
Programmes are scaled to your size and sector, without the paperwork burden of a large enterprise.
Continuous, not annual
We set up a rhythm of evidence, review and reporting so compliance stays current.
Google reviews
See what our clients say on Google.
We would rather you read independent reviews than take our word for it. Every review is on our Google Business Profile.
Questions
Common questions.
General information only, not legal advice. Every situation differs, so speak to us about yours.
What is GRC in cybersecurity?
Governance, risk and compliance is the structure that decides who is accountable for security, which risks matter and which laws, standards and contracts you must meet, along with the evidence to prove it.
It sits above individual security tools and testing.
How is GRC different from a security audit?
An audit tests controls at a point in time. GRC is the continuing programme that owns risks, keeps policies current and gathers evidence, so audits are straightforward.
We help with both.
Which frameworks should we adopt?
It depends on your customers, sector and regulators. Common choices are ISO 27001, SOC 2 and PCI DSS for payments, alongside legal duties such as the DPDP Act.
We map your requirements and recommend the fewest frameworks that satisfy them.
Can one programme cover several frameworks?
Yes. Many controls overlap, so a single set of controls can be mapped to several frameworks and reduce duplicate work.
We build the mapping into your programme.
Who should own GRC inside the company?
Someone senior enough to make decisions and report to leadership, such as a head of security, CTO or compliance lead. Smaller companies can start with a steering group.
We help define roles and can support in a fractional capacity.
How long does it take to set up?
A right-sized programme is often in place in a few months, with certification audits following depending on the framework and auditor availability.
We give a realistic timeline after an initial assessment.
How much does this cost?
Scoping is free. Fees depend on size and frameworks, with fixed fees where possible and an optional monthly retainer through SIRI Shield.
Fees are agreed in writing before work starts.
Related
Often needed alongside.
GRC work often involves these services too.
Cybersecurity & Compliance
Testing, ISO 27001 and SOC 2.
Explore
Cyber Resilience
Readiness, recovery and exercises.
ExploreData Privacy & Cyber Law
DPDP Act, GDPR and breach duties.
Explore
Taxation & Regulatory Compliance
GST, FEMA and ROC compliance.
Explore
Free first consultation
Tell us about your cybersecurity matter.
High level is fine. We check conflicts, tell you honestly whether we can help, and what it would cost. You decide, with no pressure.
- Call+91 79819 12046
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- Emailinfo@sirilawllp.com
- HoursMon–Sat, 9:30 AM–7:00 PM IST. Incident line 24/7.
- Existing client?Message your named lead directly, or use the incident line for anything urgent.
Thank you. We have your enquiry.
A member of our team will be in touch within one working day. For anything urgent, call +91 79819 12046.
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Find our offices.
HITEC City, Madhapur, Hyderabad, Telangana 500081
Mon to Sat, 9:30 AM to 7:00 PM IST · Meetings by appointment · Online consultations worldwide