ISO & Regulatory Compliance

Achieve and Maintain Compliance Excellence

In today's regulatory landscape, compliance with industry standards and regulations is not optional—it's essential for business success, customer trust, and market access. Astra Global Consulting provides comprehensive ISO certification and regulatory compliance services to help organizations achieve, maintain, and demonstrate adherence to global standards and regulations.

Our compliance experts guide you through the entire certification journey, from gap analysis to implementation and successful audit completion, ensuring you build sustainable compliance programs that add business value.

ISO Certification Services

ISO 27001 - Information Security Management

Achieve and maintain ISO 27001 certification to demonstrate your commitment to information security excellence.

• ISO 27001 Gap Analysis and Readiness Assessment
• Information Security Management System (ISMS) Design
• Risk Assessment and Treatment Plan Development
• Security Controls Selection and Implementation (Annex A)
• Statement of Applicability (SoA) Development
• Policy and Procedure Documentation
• Internal Audit Preparation and Execution
• Management Review Facilitation
• Certification Audit Support
• Surveillance Audit Preparation
• Continuous Improvement Programs

ISO 9001 - Quality Management System

Implement ISO 9001 standards to improve quality, customer satisfaction, and operational excellence.

• ISO 9001 Gap Analysis
• Quality Management System (QMS) Design and Implementation
• Process Mapping and Documentation
• Quality Manual and Procedures Development
• Quality Objectives and KPI Definition
• Internal Audit Program Setup
• Corrective and Preventive Actions (CAPA) Process
• Management Review Process Implementation
• Certification Audit Preparation
• Continual Improvement Framework

ISO 22301 - Business Continuity Management

Establish robust business continuity management systems to ensure organizational resilience.

• ISO 22301 Gap Assessment
• Business Continuity Management System (BCMS) Implementation
• Business Impact Analysis (BIA)
• Business Continuity Strategy Development
• Business Continuity Plans and Procedures
• Crisis Management Framework
• Testing and Exercise Programs
• BCMS Documentation and Training
• Certification Readiness and Audit Support

ISO 20000 - IT Service Management

Demonstrate IT service management excellence with ISO 20000 certification.

• ISO 20000 Readiness Assessment
• Service Management System (SMS) Design
• ITIL Alignment and Integration
• Service Catalog and SLA Development
• Process Documentation and Implementation
• Service Improvement Plans
• Audit and Certification Support

Regulatory Compliance Services

SOC 2 (Service Organization Control)

Achieve SOC 2 Type I or Type II certification to demonstrate trust and security to your customers.

• SOC 2 Readiness Assessment
• Trust Services Criteria (TSC) Gap Analysis
• Control Design and Implementation
• Control Documentation and Evidence Collection
• Internal Control Testing
• Audit Preparation and Management
• Type I and Type II Audit Support
• Remediation and Continuous Monitoring

GDPR (General Data Protection Regulation)

Ensure compliance with European data protection requirements and avoid significant penalties.

• GDPR Compliance Gap Assessment
• Data Mapping and Inventory
• Privacy Impact Assessments (PIA/DPIA)
• Data Processing Agreement (DPA) Development
• Privacy Policy and Notice Updates
• Consent Management Implementation
• Data Subject Rights (DSR) Procedures
• Breach Notification Procedures
• Data Protection Officer (DPO) Services
• Vendor Privacy Assessment

HIPAA (Health Insurance Portability and Accountability Act)

Protect patient health information and comply with HIPAA privacy and security rules.

• HIPAA Compliance Assessment
• Security Risk Analysis (SRA)
• Privacy and Security Policy Development
• Business Associate Agreement (BAA) Management
• Administrative, Physical, and Technical Safeguards
• Breach Notification Procedures
• HIPAA Training Programs
• Audit Preparation and Response
• Ongoing Compliance Monitoring

PCI-DSS (Payment Card Industry Data Security Standard)

Secure cardholder data and meet PCI-DSS requirements for payment processing.

• PCI-DSS Gap Assessment and Scoping
• Cardholder Data Environment (CDE) Assessment
• Network Segmentation Design
• Security Controls Implementation (12 Requirements)
• Vulnerability Management Program
• Access Control Implementation
• Quarterly Vulnerability Scanning (ASV)
• Annual Penetration Testing
• Report on Compliance (ROC) Support
• Self-Assessment Questionnaire (SAQ) Guidance

CCPA/CPRA (California Privacy Regulations)

Comply with California consumer privacy laws and protect consumer rights.

• CCPA/CPRA Compliance Assessment
• Consumer Rights Implementation
• Privacy Notice Development
• Opt-Out Mechanism Implementation
• Data Sales and Sharing Documentation
• Vendor Assessment and Agreements
• Consumer Request Procedures
• Privacy Training Programs

Our Compliance Methodology

Why Choose Us for Compliance

• Certified Auditors: Our team includes ISO 27001 Lead Auditors and compliance specialists with proven track records
• Practical Approach: We focus on building sustainable compliance programs, not just achieving certification
• Industry Experience: Deep expertise across regulated industries and compliance requirements
• End-to-End Support: From initial assessment to certification and ongoing maintenance
• Cost-Effective: Efficient processes that minimize time and resources required for compliance
• Knowledge Transfer: We train your team to maintain and improve compliance independently
• Multi-Framework: Expertise in integrating multiple compliance requirements efficiently

Compliance Benefits