IT & Cybersecurity Compliance
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Compliance ensures that an organization adheres to globally accepted cybersecurity and data protection standards. Terra System Labs helps businesses achieve, maintain, and demonstrate compliance with frameworks such as ISO 27001, SOC 2, PCI DSS, GDPR, HIPAA, and national cybersecurity guidelines.
Our compliance services include end-to-end support-risk assessments, documentation, implementation, internal audits, evidence collection, policy creation, and post-audit assistance. We help organizations build robust, secure, and regulation-aligned systems that build customer trust and ensure legal and commercial readiness.
Whether you're a startup, enterprise, or a regulated industry such as BFSI, healthcare, government, or SaaS - TSL ensures your organization meets the highest standards of compliance with minimal operational disruption.
ISO 27001 Compliance: Implementation of Information Security Management Systems (ISMS) including risk assessments, controls, policies, internal audits, and certification support.
ISO 9001 Quality Management: Establish quality frameworks, SOPs, documentation, and continuous improvement cycles for QMS certification.
SOC 2 Type 1 & Type 2: Readiness assessments, control implementation, evidence collection, and audit preparation for service organizations.
PCI DSS (Payment Card Industry): End-to-end readiness, gap analysis, network security controls, and audit support for businesses handling cardholder data.
GDPR Compliance: Data protection assessments, privacy policies, DPIA, data mapping, and implementation of EU privacy controls.
HIPAA Compliance: Security & privacy rule implementation for healthcare systems, applications, and data-handling processes.
NACSA Malaysia Compliance: Security hardening, VAPT, audit documentation, and risk assessments required for cybersecurity licensing and sectoral audits.
Cert-In Guidelines: Implementation of mandatory cybersecurity controls, log management, incident reporting readiness, and compliance documentation.
Cloud Security Compliance: Compliance alignment with AWS, Azure, and Google Cloud security frameworks including CIS benchmarks.
GRC (Governance & Risk Assessments): Conduct Enterprise Risk Assessments (ERA), maturity assessments, policy frameworks, and GRC alignment.
Policy & Documentation Support: Complete compliance documentation including ISMS policies, SOPs, annexures, risk registers, and audit logs.
CIS Benchmarks: Implementation of secure configuration baselines for servers, endpoints, network devices, and cloud platforms based on CIS Benchmarks. We review your current configurations, identify gaps against recommended best practices, and help you harden systems to reduce attack surface while aligning with frameworks like ISO 27001, SOC 2, and PCI DSS.
