Compliance
& Governance

"ZecurX conducted a gap analysis revealing 34 control gaps, implemented remediation across 16 weeks, deployed Vanta for automated evidence collection, and coordinated the Type I audit followed by a 6-month observation period and Type II examination. The company received their Type II report, provided it to the blocked prospect, and closed a ₹4.2 Cr annual contract within 3 weeks of report delivery. The SOC 2 programme paid for itself 8 times over on the first closed deal."

"ZecurX designed their ISMS from scratch, conducted the risk assessment and gap analysis, developed all 27 required policies, prepared and conducted the internal audit, and coordinated the certification body examination with BSI. The company achieved certification in 22 weeks from engagement start. Within 6 months of certification, they had qualified as an approved vendor at all three banks and progressed two of the blocked deals to signed contracts. The combined annual contract value of those two deals exceeded ₹6 Crore."

"ZecurX conducted a full DPDPA readiness assessment, mapped all personal data flows, drafted DPDPA-compliant processor agreements for all 14 vendors, designed the consent management architecture for the mobile application (implemented in 6 weeks), and established the Grievance Officer function with documented intake and resolution workflows. The platform achieved demonstrable DPDPA compliance ahead of the enforcement notification — positioning itself competitively against fintech peers that had not yet begun their compliance programmes."

"ZecurX was engaged to conduct a rapid GDPR gap assessment, draft Transfer Impact Assessments for the India-based processing, update all client data processing agreements to include Article 28 mandatory provisions, and draft the response to the supervisory authority inquiry. The authority accepted the response without further action. The firm subsequently implemented ZecurX's GDPR programme framework — RoPA, legal basis register, and DSR workflow — and now cites GDPR compliance documentation as a differentiator in European client proposals."

"ZecurX conducted a PCI-DSS v4.0 gap assessment, identified 23 remediation items including critical gaps in log management, multi-factor authentication for all non-console CDE access, and an inadequately segmented network that placed 40+ out-of-scope servers effectively inside the CDE. ZecurX implemented all remediations in 14 weeks, redesigned the network segmentation architecture, and prepared the client for a formal QSA assessment. The QSA issued the Report on Compliance (RoC) with no exceptions. The acquiring bank relationship was preserved and the client subsequently won a new acquirer relationship specifically citing their clean RoC."

"ZecurX designed and implemented a complete GRC programme in 10 weeks: risk register with 47 identified and treated risks, TPRM programme with vendor tiering and quarterly assessment cadence, board security report template reviewed and approved by the CFO, and a unified control framework mapping their SOC 2 and ISO 27001 obligations to a single set of controls. The investor's due diligence team cited the GRC programme as evidence of institutional security maturity in their investment committee recommendation. The Series C closed at a valuation 18% higher than the initial term sheet."