Compliance-as-a-Service
Compliance made simple, audit-ready always.
Navigating compliance frameworks like ISO 27001, SOC 2, GDPR, and HIPAA can be overwhelming. Our Compliance-as-a-Service takes the burden off your team by providing end-to-end compliance management - from gap assessment to certification support.
We start with a thorough gap analysis to understand where you stand today, then create a tailored roadmap with clear milestones. Our team helps you implement the required policies, procedures, and technical controls, and prepares all documentation needed for audits.
Our compliance service is not a one-time engagement. We provide ongoing monitoring, periodic reviews, and continuous improvement recommendations to ensure you stay compliant as your business evolves and regulations change.
How Compliance Works in Practice
Compliance frameworks such as ISO 27001, SOC 2, GDPR and HIPAA describe outcomes, not steps. The gap between "we need SOC 2 by next quarter because a customer asked" and a clean audit report is dozens of policies, controls, evidence artefacts and decisions about scope. Compliance-as-a-Service means we carry that work with you, from the first gap analysis to the day the auditor signs.
Because our team also delivers DevOps, DevSecOps and VAPT, many of the technical controls, access reviews, vulnerability management, change control, logging and backup testing, are implemented rather than merely documented. Auditors notice the difference, and so do the customers reading your report.
We work with startups pursuing their first SOC 2 Type I, with established companies renewing ISO 27001 certification, and with healthcare and fintech businesses that must satisfy HIPAA, PCI DSS or RBI and SEBI guidelines at the same time. Overlapping requirements are mapped once so evidence is collected once.
Our Compliance Process
Every engagement follows the same six steps, scoped to your size and your goals, so you always know what happens next and what you will receive.
- 01
Scoping and gap analysis
We define the systems, people and locations in scope, then assess every applicable control against your current state and produce a gap register with effort estimates.
- 02
Policy and control design
Policies are written in your language for your organisation, not copied from a template library, and each control gets a named owner and a review cadence.
- 03
Implementation
Technical controls are implemented with your engineering team: access management, logging, encryption, vulnerability management, backup and recovery, vendor management and awareness training.
- 04
Evidence collection
We set up evidence workflows, automated where possible, so screenshots, tickets, logs and review records accumulate continuously instead of in a panic before the audit.
- 05
Internal audit and readiness review
A full internal audit surfaces anything that would fail, with time to fix it before the external auditor arrives.
- 06
Audit support and maintenance
We sit in on the audit, answer auditor questions with you, and then run the ongoing control calendar so the next audit is routine.
What We Deliver
Technologies We Use
Who Needs This
Why Choose Warans Tech for Compliance?
Proven Expertise
250+ projects delivered with deep domain experience across industries.
Fast Delivery
Agile methodology with rapid iterations and transparent communication.
Security-First
Every solution is built with security best practices from day one.
Ongoing Support
We do not disappear after launch - continuous support and optimization.
What You Receive
- Scope statement and gap analysis report
- Complete policy set and Statement of Applicability or control matrix
- Risk assessment and risk treatment plan
- Implemented technical controls with configuration evidence
- Evidence repository organised by control
- Internal audit report and corrective action log
- Auditor liaison during the certification or attestation audit
- Annual control calendar and quarterly review reports
Compliance Questions, Answered
How long does ISO 27001 or SOC 2 take?
A focused organisation with our support typically reaches SOC 2 Type I or ISO 27001 Stage 2 readiness in three to five months. SOC 2 Type II adds an observation period of three to twelve months during which controls must operate.
Do you provide the auditor?
No, and you should not want us to. Certification bodies and CPA firms must be independent. We work with several accredited auditors and can introduce you, and we support you throughout their audit.
Can we use a compliance automation platform?
Yes. Platforms that connect to your cloud and HR systems speed up evidence collection. We configure and operate them for you, but the policies, risk decisions and control ownership still need people, which is where we add most value.
We are a small startup. Is this overkill?
Not if a customer or investor is asking for it. We scope controls to your actual size and risk. A ten-person SaaS company does not need the same change board as a bank, and an auditor will not expect one.
Which frameworks do you cover?
ISO 27001:2022, SOC 2 (all five trust services criteria), GDPR, HIPAA, PCI DSS, ISO 27701, and the RBI, SEBI and CERT-In requirements that apply to Indian financial and technology companies.
Ready to Get Started with Compliance?
Fill out the form and our team will get back to you within 24 hours with a tailored proposal.