Identify the requirements first
A company’s duties depend on its activities, data processing, contracts and sector. Map the rules and customer requirements that apply before buying a broad compliance package. For DPDP, confirm the provisions and commencement dates relevant to your organisation.
Map information and responsibility
Understand where personal or sensitive information enters the business, where it is stored, who can access it and which third parties process it. Assign owners to controls and evidence, including incident and escalation responsibilities.
Build evidence as you operate
Policies alone do not show that a control is working. Keep proportionate records of access reviews, patching, backup tests, security training, risk decisions and remediation. Review gaps regularly instead of gathering everything just before an audit.
Keep readiness and assurance separate
Readiness work helps prepare a business. ISO 27001 certification and SOC 2 assurance involve independent organisations and distinct processes. Neither should be promised as an automatic result of a consulting engagement. Sector-specific or empanelled-auditor requirements should be checked separately.