Gap analysis, ISMS design, risk assessment, control implementation, and certification support aligned to ISO 27001:2022.
End-to-end SOC 2 audit readiness and attestation support. 100+ completed SSAE engagements with an in-house CPA for attestations.
Scoping, gap assessment, security testing, certification, and annual maintenance. Listed on the PCI SSC website as a qualified provider.
Security Rule gap assessment, risk analysis, policy development, safeguard remediation, and HIPAA Compliance Report issuance.
Data mapping, gap analysis, DPIA, consent framework, vendor review, and breach notification process design.
Gap assessment against India's Digital Personal Data Protection Act, data governance framework, consent management, and breach response planning.
ITGC framework design, logical access and change management testing, deficiency identification, and remediation support.
CMMC level scoping, gap assessment, SSP and POAM development, remediation support, and pre-assessment readiness review.
Gap assessment against NIST CSF and SP 800-53/171, FISMA alignment, implementation support, and compliance letter issuance.
Advisory and audit support for microsoft supplier DPR requirements, 21 CFR Part 11 for FDA-regulated industries, and HIPAA for healthcare organizations.
Board-approved cyber security policy, KRIs, periodic audits, BFSI-specific advisory, and cyber maturity assessments.
Strategic-level CISO function on a flexible model. Security program oversight, policy development, board representation, and incident management advisory.
BIA, BCP/DRP development, RTO/RPO
analysis, tabletop exercises, and alignment with ISO 22301.
Second and third-party cybersecurity audits covering cloud, network, access control, data security, and BC/DR. Aligned to ISO 27001, NIST, SOC 2, and PCI DSS
End-to-end vendor risk assessments for material IT and non-IT vendors. Multi-city associate network for on-site engagements across India.
ERM frameworks using COSO ERM and ISO 31000. KRI design, risk appetite statements, SEBI LODR compliance, and board risk reporting.
Outsourced and co-sourced internal audit. IFC framework, gap analysis, SOP documentation, control testing, and PAN India branch audits.
Operational risk policy, RCSA methodology, loss and event reporting, regulatory gap analysis (RBI, SEBI, IRDAI), and advisory retainership.
LCA across applicable statutes, process gap identification, compliance policy drafting, and ongoing monitoring support.
Fraud risk assessment, forensic investigation, ABC compliance programs, background checks, and ISO 37001 advisory.
ESG maturity assessment, MRV framework, EU CSRD and UN SDG-17 alignment. Social media risk policy and incident response planning.
Redfox Cybersecurity is not a generalist consulting firm that added compliance to a service catalogue. Our GRC practice is built on over 16 years of offensive security experience, 500+ engagements across 30+ countries, and a team holding credentials across CISA, CRISC, FRM, OSCP, CEH, CISM, ISO 27001 LA, PCI-DSS QSA, CPA, and DCPLA. When we assess a control, we assess it from both sides: governance and technical. That dual perspective is what separates a compliance tick-box from a security program that actually works.
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Redfox Cyber Security Inc.
8 The Green, Ste. A, Dover,
Delaware 19901,
United States.
