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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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
Compliance frameworks we deliver
From SaaS security attestations to healthcare, privacy and payment-card mandates — explore each framework, what it covers, and how long it takes with ISpectra.
SOC 2 Type I & II
The gold-standard AICPA attestation for SaaS and cloud providers, covering the five Trust Service Criteria that enterprise buyers demand.
ISO 27001
The international standard for an Information Security Management System (ISMS), recognised globally as proof of robust security governance.
HIPAA
U.S. healthcare regulation protecting Protected Health Information (PHI) — essential for providers, payers and health-tech vendors handling patient data.
GDPR
The EU General Data Protection Regulation governing how personal data of EU residents is collected, processed and protected — mandatory for anyone serving EU customers.
DPDP
India’s Digital Personal Data Protection Act — the national framework for lawful processing of digital personal data, now essential for businesses operating in India.
PCI DSS
The Payment Card Industry Data Security Standard for any organisation that stores, processes or transmits cardholder data — required to accept card payments securely.
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
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.
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.
Healthcare & HealthTech
Protected health information demands strict safeguards.
Fintech & Payments
Card data and trust are non-negotiable for payments.
Banking & Insurance
Regulated finance needs layered controls and audits.
E-commerce & Retail
Online checkout and shopper data carry real risk.
AI & Data Analytics
Models thrive on data — and so do compliance asks.
Government & Defense
Public-sector contracts require specialised attestations.
Education & EdTech
Student and minor data attract heightened scrutiny.
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.
Compliance that gives you more
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.
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 auditors, single accountability
Our own certified auditors run your readiness and assessment — no outsourcing, faster turnaround and one team accountable from kickoff to certification.
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…
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 quoteYour 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.
Free assessment
We scope your goals, map applicable frameworks and run a no-cost gap analysis.
Gap & VAPT
A complimentary vulnerability assessment and penetration test pinpoints risks to remediate.
Policies & controls
We implement policies and controls using our pre-built library, tailored to your stack.
Readiness review
Our in-house auditors validate evidence and confirm you are audit-ready.
Audit & certify
We manage the formal audit end-to-end so you achieve certification with confidence.
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.
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.
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- 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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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%.