Services

Advisory work around the platform.

Software finds the data. Getting from findings to a defensible compliance position usually needs people too — assessment, control design and the evidence an auditor will accept.

Cyber Security Consulting

Architecture review, control design and remediation planning for regulated environments.

  • Security architecture and control gap review
  • Remediation planning, sequenced by risk
  • Policy and standard drafting

A control set your architecture can actually support

Governance, Risk & Compliance

Audit, framework readiness and supplier risk, run as one programme.

  • Information System Audit against your control framework
  • ISO 27001 implementation and certification readiness
  • Third-party and supplier risk assessment
  • PCI DSS v4.0.1 gap and readiness assessment

One programme instead of four disconnected audits

DPDP Act Compliance Services

Gap assessment, data mapping and a prioritised roadmap against the DPDP Act and Rules.

  • DPDP Act and DPDP Rules gap assessment
  • Personal data mapping, purpose and retention review
  • Consent and data-principal rights readiness
  • Prioritised remediation roadmap with owners

A defensible position before the regulator asks

Virtual CISO (vCISO)

Senior security leadership on retainer, without a full-time executive hire.

  • Security strategy and board reporting
  • Risk register ownership and review cadence
  • Incident readiness and tabletop exercises

Security leadership without a full-time hire

Netrik delivers assessment, implementation support and readiness work. Certification against ISO 27001 is issued by an accredited certification body, and a PCI DSS Report on Compliance by a Qualified Security Assessor — we prepare you for both rather than performing them.

Inside Governance, Risk & Compliance

ISO 27001, end to end.

Build, implement and sustain an ISMS aligned with ISO/IEC 27001 — from establishing where you stand today through to keeping the system effective after the certificate is issued.

01

ISMS Audit & Assessment

Visibility into current ISMS maturity and compliance status.

  • ISO/IEC 27001 gap assessment
  • ISMS maturity assessment
  • Information security risk assessment workshop
  • Internal ISMS audit
  • Corrective action and improvement roadmap
02

ISMS Advisory & Implementation

Design and implement an ISMS that fits the business, not just the standard.

  • Implementation aligned to ISO/IEC 27001 requirements
  • Risk management and risk treatment support
  • Policy, process and control implementation
  • Management review and continual improvement advisory
  • Pre-certification audit to close gaps before the certification audit
03

ISMS Training & Awareness

Build the in-house capability to run and audit the ISMS.

  • Awareness sessions, one to four hours
  • One-day ISO 27001 awareness programme
  • Two-day internal auditor training
  • Three-day ISO 27001 implementation training
  • Role-based information security awareness
04

Documentation Toolkit

Structured, ready-to-use documentation so implementation does not start from a blank page.

  • Policy and procedure templates
  • ISMS manuals, processes and supporting documents
  • Risk assessment and risk treatment templates
  • Statement of Applicability (SoA) support
  • Internal audit, management review and evidence trackers

End-to-end ISO 27001 support

  1. Gap assessment
  2. Risk assessment
  3. ISMS implementation
  4. Training
  5. Internal audit
  6. Certification readiness
  7. Sustenance

Third-Party Risk Management

A structured approach to analysing and controlling the risk reaching your organisation through others — vendors, joint ventures, counterparties and fourth parties. Those relationships are a significant source of enterprise risk and are rarely covered by internal controls.

  • Profile third parties and assess their risks and controls against a defined framework
  • Onsite and remote control-assessment execution, globally
  • Coverage across cyber, resilience, financial health and regulatory compliance domains
Our cybersecurity team

Certified people behind the platform.

Assessments and compliance consulting are delivered by certified practitioners. Every engagement is led by consultants holding globally recognised certifications, with hands-on experience across offensive security, governance, risk and compliance.

OSCPOffSecOffensive Security Certified Professional
CEHEC-CouncilCertified Ethical Hacker
CISMISACACertified Information Security Manager
CISSP logoCISSP(ISC)²Certified Information Systems Security Professional
CISAISACACertified Information Systems Auditor
CRISCISACACertified in Risk and Information Systems Control
ISO 27001ISMSLead Auditor / Lead Implementer

Our expertise areas

Information security

Control design, security architecture review and remediation planning for regulated environments.

Data privacy & governance

Discovery, classification, ownership and retention control over personal data at scale.

Regulatory compliance

DPDP Act, GDPR, ISO 27001, SOC 2, HIPAA and PCI DSS readiness and evidence generation.

Risk & audit management

Risk assessment, internal audit and third-party assurance across the supplier estate.

Get started

See what a scan finds in your own environment.

The most useful version of this conversation is the one run against a representative sample of your data, not a generic demo dataset.

Email the team
  1. 01Talk to a solutions engineer

    We come back within one business day to understand your environment and priorities.

  2. 02A walkthrough on your data

    A 30–45 minute demonstration scoped to a representative sample of your estate.

  3. 03Findings you can take upstairs

    A summary of key risks, affected systems and the regulatory obligations they touch.