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Integrated GRC Solutions for Cyber Risk and Regulatory Compliance

Structured governance and risk management services that align security controls with global regulatory frameworks. Enables continuous compliance visibility, risk prioritization, and audit readiness while empowering leadership with clear, actionable insights across business and technology environments.

GRC Services

Cyber Risk Advisory
Risk Assurance Services
Data Privacy & Protection
Cyber Insurance

Cyber Risk Advisory

Our tailored Cyber Risk Advisory helps organizations identify, manage, and reduce cyber risks through strategy, architecture, compliance, maturity assessments, vCISO support, and third-party & supply-chain risk management to strengthening overall cyber posture of enterprise.

  • Security Strategy & Architecture
  • Regulatory & cyber security framework implementation
  • Cyber Security Maturity assessments
  • CISO as a Service (vCISO)
  • Supply Chain Risk Advisory
  • Third-Party Security Risk Management

Risk Assurance Services

We are a CERT-In empanelled organization, delivering trusted cyber security and information system audits, regulatory cyber audits mandated by Indian and global regulators, and ISO/SOC 2 certification and attestation helping organizations meet regulatory, security, and trust requirements.

  • Cyber Security Audit
  • Information System Audit (IS Audit)
  • Regulatory Audits (based on RBI, NPCI, SEBI, IRDAI, UIDAI, CERT-In, MeitY, NCIIPC, Central Electricity Authority & Other Cyber Regulatory Guidelines / Advisories)
  • ISO / SOC 2 Certification & Attestation

Data Privacy & Protection

Tribastion’s Data Privacy & Protection Services help organizations meet global privacy regulations through harmonized privacy frameworks, data protection advisory, secure data lifecycle management, and Virtual DPO services, ensuring compliance with geographic privacy laws and the secure, responsible use of sensitive data.

  • Data Privacy & Protection
  • Data Privacy Advisory (DPDPA, GDPR, CCPA etc.)
  • Data Protection Advisory (DRM, DLP, IRM, Encryption, Tokenization)
  • Data Lifecycle Management
  • Virtual DPO / DPO as a Service

Cyber Insurance

Tribastion’s Cyber Insurance Services help organizations assess and quantify cyber risks through valuation advisory and risk quantification, enabling informed insurance decisions, optimized coverage, and improved financial resilience against cyber incidents while meeting regulatory guidelines.

  • Cyber Insurance Valuation Advisory
  • Cyber Risk Quantification

Frequently Asking Questions

We follow a harmonized compliance framework that maps overlapping requirements across RBI, SEBI, IRDAI, CERT-In, and global standards like ISO 27001 and SOC 2. This unified approach eliminates control duplication, improves efficiency, and ensures continuous audit readiness.

Yes. Tribastion provides end-to-end support from gap assessment, risk treatment, and documentation to internal audits and certification coordination. We also conduct quarterly reviews and continuous improvement sessions to help sustain long-term compliance.

Yes. As a CERT-In empanelled auditor, Tribastion is authorized to perform regulatory cybersecurity audits and issue Security Audit Reports (SAR) in line with RBI, SEBI, IRDAI, and CERT-In guidelines.

We use a risk-based quantification model aligned with NIST CSF and ISO 31000 to evaluate likelihood, impact, and criticality. This produces visual heat maps and prioritized risk registers to guide informed decision-making.

Our privacy experts harmonize overlapping obligations across DPDPA, GDPR, and CCPA. We establish unified privacy principles, consent workflows, and cross-border data flow controls to ensure global compliance.

Absolutely. We conduct data discovery, flow mapping, and DPIA exercises to identify privacy risks and define mitigation actions aligned with local and international data protection laws.

We benchmark your cybersecurity posture against frameworks like NIST CSF, CERT-In CMM, and CMMI. Each domain Identify, Protect, Detect, Respond, Recover is evaluated to provide a quantified maturity score and actionable improvement roadmap.

We conduct due diligence, SLA validations, and continuous monitoring of vendors using structured scoring models. Our approach evaluates both inherent and residual risks to strengthen third-party assurance programs.

Tribastion performs detailed configuration, IAM, encryption, and network security reviews across AWS, Azure, and GCP. We align findings with CIS Benchmarks, ISO 27017/18, and RBI cloud guidelines for full compliance and control assurance.

Unlike checklist-driven audits, our GRC advisory focuses on embedding governance, accountability, and continuous monitoring. We align cybersecurity strategy with business goals transforming compliance into a measurable competitive advantage.

80+ Partners, One Mission