ISpectra Technologies
Compliance & Certification Frameworks

Compliance Frameworks & Certification Services

Get audit-ready and win enterprise trust with ISpectra. We help you achieve SOC 2, ISO 27001, HIPAA, GDPR, DPDP and PCI DSS compliance end-to-end — gap assessment, policy creation, controls implementation, VAPT and full audit support, delivered by our in-house auditors.

  • Free VAPT included
  • In-house auditors
  • 10% off multi-framework

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One partner, every framework

A single cybersecurity framework partner for compliance

Enterprise buyers increasingly require proof of strong security and privacy controls before they sign. ISpectra delivers the leading IT security frameworks — from SOC 2 and ISO 27001 to HIPAA, GDPR, DPDP and PCI DSS — under one roof, with our own in-house auditors guiding you from gap assessment to certification.

Every engagement includes a complimentary VAPT, and bundling two or more frameworks earns a 10% discount while we reuse shared controls to cut your effort and timeline.

See all frameworks
Cybersecurity framework compliance, regulations and standards
More compliance services

Beyond our core frameworks

Our six core frameworks are our main priority — but we also support a broad range of additional standards and compliance services. Talk to our team to scope any of these.

Government & Defense

  • CMMC
  • FedRAMP
  • NIS2
  • Cyber Essentials
  • Essential 8

Privacy & Financial

  • NYDFS NYCRR 500
  • FTC Safeguards
  • SOX ITGC
  • EU DORA

Industry & Cloud

  • ISO 27017
  • Microsoft SSPA
  • TISAX
  • C5
  • CIS
  • MVSP

Additional Services

  • Gap Analysis
  • Compliance Automation
  • Custom Solutions
  • Audit Preparation
Compare at a glance

Which framework is right for you?

A quick comparison of who each framework is for, the region it applies to, and typical delivery time with ISpectra.

Framework Best for Region / scope Timeline Details
SOC 2 SaaS, cloud & IT service providers Global (US-led) Type I: 2 mo · Type II: 4 mo SOC 2 →
ISO 27001 Any org needing a certified ISMS Global 2–3 months ISO 27001 →
HIPAA Healthcare & health-tech handling PHI United States 2–4 months HIPAA →
GDPR Businesses processing EU personal data European Union 2–3 months GDPR →
DPDP Businesses processing data in India India 2–3 months DPDP →
PCI DSS Merchants & processors handling card data Global 3–6 months PCI DSS →

Timelines are typical ranges and depend on your organisation’s size, scope and existing controls. Book a free assessment for a precise plan.

Who needs this

Industries that need compliance certification

If you handle customer, payment, health or personal data, your buyers will ask for proof. Here’s who we help most — and the frameworks that matter for each.

SaaS & Technology

Enterprise buyers gate deals on a security attestation.

SOC 2ISO 27001

Healthcare & HealthTech

Protected health information demands strict safeguards.

HIPAASOC 2

Fintech & Payments

Card data and trust are non-negotiable for payments.

PCI DSSSOC 2ISO 27001

Banking & Insurance

Regulated finance needs layered controls and audits.

ISO 27001PCI DSSSOC 2

E-commerce & Retail

Online checkout and shopper data carry real risk.

PCI DSSGDPR

AI & Data Analytics

Models thrive on data — and so do compliance asks.

SOC 2ISO 27001GDPR

Government & Defense

Public-sector contracts require specialised attestations.

CMMCFedRAMPISO 27001

Education & EdTech

Student and minor data attract heightened scrutiny.

GDPRDPDPSOC 2

Not sure which applies to you?

Get a free assessment and we’ll map the right frameworks for your industry, timeline and budget — with a free VAPT included.

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IT security frameworks regulations and compliance review
Our offers

Compliance that gives you more

Free

Free VAPT with every framework

A full vulnerability assessment & penetration test is included at no extra cost on every framework engagement — real findings feed straight into your compliance evidence.

Save 10%

10% off when you bundle 1+ frameworks

Take one or more frameworks with us and save 10% on your engagement — we map overlapping controls once to cut your effort and timeline.

In-house

In-house auditors, single accountability

Our own certified auditors run your readiness and assessment — no outsourcing, faster turnaround and one team accountable from kickoff to certification.

Popular bundles: SOC 2 + ISO 27001 GDPR + DPDP HIPAA + SOC 2 PCI DSS + ISO 27001
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Bundle & Save

Build your compliance bundle

Tap the frameworks you need. We’ll estimate your fastest parallel timeline, include a free VAPT, and apply your 10% multi-framework discount instantly.

Your bundle

0 frameworks selected

  • Select frameworks to build your bundle…
Fastest timeline
VAPT Free, included
Discount Select 2+ to unlock 10% off

Frameworks run in parallel — your timeline is bounded by the longest one. Estimates only; book a free assessment for an exact plan.

Get my bundle quote
How we work

Your path to certification

A proven, framework-agnostic methodology that takes you from first call to a clean audit — with our in-house auditors guiding every step.

Step 01

Free assessment

We scope your goals, map applicable frameworks and run a no-cost gap analysis.

Step 02

Gap & VAPT

A complimentary vulnerability assessment and penetration test pinpoints risks to remediate.

Step 03

Policies & controls

We implement policies and controls using our pre-built library, tailored to your stack.

Step 04

Readiness review

Our in-house auditors validate evidence and confirm you are audit-ready.

Step 05

Audit & certify

We manage the formal audit end-to-end so you achieve certification with confidence.

Resources · Free Downloads

Free compliance kits & templates

Download ready-to-use policy templates, checklists and evidence trackers for each framework — or explore the full kit page for guides and tools.

SOC 2 Starter Kit

Policy templates, checklist & evidence tracker to kick-start SOC 2.

View kit page

ISO 27001 Kit

ISMS policy pack, Statement of Applicability & audit checklist.

View kit page

HIPAA Kit

HIPAA policies, risk-analysis checklist & evidence templates.

View kit page

GDPR Kit

RoPA, DPIA templates, privacy policies & data-subject toolkit.

View kit page

DPDP Kit

DPDP Act policy templates, consent & compliance checklist.

View kit page

PCI DSS Kit

PCI DSS policy templates, SAQ helper & evidence tracker.

View kit page

Risk Management Kit

Risk register, treatment toolkit & framework-mapping pack.

View kit page

Third-Party Risk Kit

Vendor risk checklist, TPRM policy & assessment template.

View kit page
FAQ — Compliance Frameworks

Frequently Asked Framework Questions

Everything founders, CTOs and compliance leads ask before choosing a framework.

It depends on your customers and data. SaaS and cloud vendors usually need SOC 2 or ISO 27001; healthcare needs HIPAA; companies handling EU data need GDPR; those operating in India need DPDP; and any business handling card payments needs PCI DSS. Our free assessment maps the exact frameworks you require.

With ISpectra, typical timelines are: SOC 2 Type I in 2 months and Type II in 4 months; ISO 27001 in 2–3 months; HIPAA in 2–4 months; GDPR in 2–3 months; DPDP in 2–3 months; and PCI DSS in 3–6 months. Final timing depends on your scope and existing controls.

Yes. A full Vulnerability Assessment and Penetration Test (VAPT) is bundled at no extra cost with every framework engagement. It surfaces real security gaps early so remediation feeds directly into your compliance evidence.

When you engage ISpectra for two or more frameworks, you receive 10% off the combined engagement. Because frameworks share many controls, we map them once — reducing duplicate work, shortening timelines and lowering cost beyond the headline discount.

Yes. ISpectra has its own in-house auditors and consultants, so your readiness, evidence review and remediation guidance stay under one roof. For attestations that legally require an independent auditor (such as the SOC 2 report), we coordinate a licensed third-party firm on your behalf.

Book a free assessment or download a free compliance kit above. We will review your goals, recommend the right frameworks, and give you a clear timeline and quote — including your free VAPT and any multi-framework discount you qualify for.

What Enterprise Clients Say

Real B2B Results from Real Partnerships

“ISpectra expertly guided us through every step of the SOC 2 certification process, turning complex regulatory requirements into practical, actionable steps. Their partnership-centric approach and responsiveness made all the difference. Achieving SOC 2 certification with their help has significantly enhanced our credibility and trustworthiness in the market.”
IZ
Irina Zakharchenko
Chief Operations and People Officer
DocsDNA
SOC 2 Certified
“ISpectra Technologies brought deep expertise in cybersecurity and DevSecOps to our projects, playing a crucial role in our EDR Tool implementations and SOC 2 compliance. Their solutions were tailored to our business and their proactive approach improved both our agility and security posture. ISpectra felt more like an extension of our team than an external vendor.”
SK
Sam K
CEO
Office Hub Tech LLC
SOC 2 + EDR Implementation
“The VAPT report was presented in a structured and professional manner with clear categorization of vulnerabilities by severity. The depth of technical findings, along with practical remediation suggestions, provided our team with valuable insights. The clarity of documentation made it easy for our internal teams to translate recommendations into actionable steps.”
KV
Karthik Vadivel
Lead System Engineer
ICS Pvt Ltd
VAPT Security Strengthened
“The VAPT assessment was thorough and well-documented, providing a clear view of identified vulnerabilities with practical remediation guidance. The prioritization of risks and actionable recommendations enabled our teams to take corrective measures with clarity and confidence. We truly appreciate the expertise and professionalism your team brought to this engagement.”
KV
Kayden Vincent
Cybersecurity Lead
247 Medical Billing Services
VAPT Risk Mitigated
“Our Accounts Receivables have started to plummet since implementing the recommendations. As a result, we’re much more productive and cash-flow favorable. ISpectra’s structured, partnership-driven delivery made the whole compliance and security journey straightforward. Highly recommended!”
BR
Brian Reese
Director of Business Development
24/7 Medical Billing Services
Operational Efficiency
“We have successfully secured our ISO 27001 certification, and ISpectra Technologies was pivotal throughout. Your team’s contribution was exceptional — not only in navigating the audit process but in the structural refinement of our internal policies and the practical application of ISMS best practices. The attention to detail ensured our procedures are not just compliant, but operationally sound.”
CP
Chandan P
Business Analyst
Infocruise Solutions Private Limited
ISO 27001 Certified

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What Your Business Gets

  • Complete vulnerability assessment report
  • Compliance gap analysis (SOC 2, ISO 27001, HIPAA)
  • Custom security roadmap & timeline
  • Risk prioritization matrix
  • Budget estimation for remediation
  • 1-hour consultation with a senior security architect

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Ready to get audit-ready?

Talk to ISpectra about SOC 2, ISO 27001, HIPAA, GDPR, DPDP or PCI DSS. Every engagement includes a free VAPT — and bundling two or more frameworks saves you 10%.