ISO 27001 / SOC 2 / DPDP readiness

Audit-ready without the spreadsheet panic.

Sysmasinfo maps ISO 27001, SOC 2 and DPDP requirements into one set of controls, collects evidence from your cloud, code and HR tools with AI, drafts and tracks policies, assesses vendors and gives auditors exactly what they ask for.

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READINESS54%from 54% this month

COMPANYLedgerLoop SaaS

ISO 27001:2022SOC 2 Type IDPDP readiness

Audit 23 Dec

54%

Readiness, ISO 27001

54% 54% this month

AI EVIDENCE COLLECTOR5 sources connected

A.5.15Access controlMFA on for 61 of 62 users1 gap, owner notified
A.8.13Information backupDaily backups verified (7 days)PASS
A.6.3Security awarenessTraining done by 48 of 62 staffReminder sent
A.8.8Technical vulnerabilities2 critical findings open > 14 daysBreach risk
A.5.19Supplier security4 vendors missing DPAsVendor Risk

CONNECTED

AWS
Google Workspace
GitHub
Jira
HRMS

POLICY STUDIO

14 / 18

approved, 4 drafts awaiting CTO review

DPDP READINESS

Consent records, data map and breach plan 70%

One control set. Every framework you are asked for.

ISO 27001:202293 Annex A controls
SOC 2Type I and Type II
DPDP Act, 2023Readiness and Rules
ISO 27701Privacy extension
CustomYour own control set

L1SKYLINE / WHAT BUYERS SEE

Answer the security questionnaire before it is sent.

A public Trust Page shows prospects your certifications, security practices and live status. Sensitive reports are shared under NDA with one click, and every download is tracked.

Live control status pulled from the platform
NDA-gated reports with approval rules
Sub-processor list and DPA always current

Explore Trust Page

trust.ledgerloop.iopublic view

SECURITY POSTURE

LedgerLoop Trust Center

ISO 27001 audit 23 Dec SOC 2 Type I in progress DPDP readiness 70%

EncryptionAES-256 at rest, TLS 1.2+ in transit

AccessSSO with MFA enforced for all staff

BackupsDaily, tested restore every quarter

TestingExternal penetration test every year

Data residencyPrimary region in India

PeopleBackground checks and annual training

SOC 2 Type I reportNDA

ISO 27001 statement of applicabilityNDA

Data processing agreementPublic

Sub-processor listPublic

3 NDA requests this week, 2 auto-approved for existing customers

L2PERIMETER / CONTROL LIBRARY

Map once. Satisfy many.

ISO 27001, SOC 2 and DPDP requirements are mapped into a single control set. Collect evidence for a control once, and it counts against every requirement it covers.

Pre-mapped Annex A, Trust Services Criteria and DPDP duties
Statement of Applicability generated from your scope
Add custom controls for client or sector demands

Open Control Library

control-library / unified map142 controls / 3 frameworks

ISO 27001ControlSOC 2DPDPEvidence

A.5.15Access controlCC6.1, CC6.2S.8(5)MFA + access review

A.5.24Incident management planningCC7.3, CC7.4S.8(6)Breach plan draft

A.5.19Supplier relationshipsCC9.2S.8(2)4 DPAs pending

A.8.13Information backupA1.2S.8(5)Backup logs, 7 days

A.8.15LoggingCC7.2S.8(5)CloudTrail, all regions

A.5.34Privacy and protection of PIIP1.1, P3.1S.5, S.6Consent records missing

1 evidence item for A.5.15 satisfies 4 requirements across 3 frameworks

L3GATE / AI EVIDENCE COLLECTOR

Evidence that collects itself.

The collector reads configuration from your cloud, identity, code, ticketing and HR systems every day. AI matches each result to a control, flags what is missing and notifies the owner.

Daily checks with timestamps auditors trust
Gaps routed to the person who can fix them
Screenshots and exports replaced by system records

See how evidence is collected

evidence-collector / liveread-only / every access logged

AWS214 checks

Azure168 checks

Google Cloud151 checks

Google Workspace38 checks

Microsoft 36541 checks

GitHub27 checks

GitLab24 checks

Jira12 checks

HR systems16 checks

githubBranch protection on main, 2 reviewers requiredA.8.32
awsS3 buckets encrypted, 41 of 41A.8.24
hrms3 leavers still active in Google WorkspaceA.5.18
awsRoot account used 2 days agoA.8.2
jiraChange tickets linked to 25 of 25 deploysA.8.32

L4GUARDED DOOR / POLICIES AND VENDORS

Who gets in, and on what terms.

Policies define the rules for your people. Vendor reviews define them for everyone else who touches your data.

Policy Studio

Templates drafted for your size, stack and frameworks. Route for approval, publish, and collect staff acknowledgements with reminders.

Open Policy Studio

policy-studio14 of 18 approved

PolicyVerStatusAcknowledged

Information Security Policyv2.1Approved62 / 62

Access Control Policyv1.4Approved61 / 62

Acceptable Use Policyv1.2Approved58 / 62

Incident Response Planv0.9CTO review-

Data Retention and Erasurev0.6Draft-

Cryptography Policyv0.3Changes requested-

Vendor Risk

Tier every vendor, send questionnaires, track DPAs and assurance reports, and get warned before a certificate expires.

Open Vendor Risk

vendor-risk18 vendors / 4 DPAs pending

VendorTierAssuranceDPA

Cloud hostingCriticalISO 27001 cert on fileSigned

Payments gatewayCriticalSOC 2 Type II, valid to Mar 2027Signed

Email deliveryHighQuestionnaire 100%Missing

Product analyticsMediumQuestionnaire 80%Missing

Support deskMediumAwaiting responseSent

L5VAULT / RISKS AND AUDITS

Where the auditor finally walks in.

A risk register that stays current, and an audit room where every request has an owner, a deadline and an answer.

Risk Register

Likelihood, impact, owners, treatments and review dates, linked to the controls that reduce each risk.

Open Risk Register

risk-register31 open / 6 high

IDRiskL x IOwnerTreatmentReview

R-012Leaver access not revoked same day4 x 4 = 16Head of ITHRMS-triggered deprovisioning15 Jan

R-019Production database in a single region3 x 5 = 15CTOCross-region replica30 Jan

R-007Invoice fraud via phishing of finance staff4 x 3 = 12CFOSimulated phishing, payee checks12 Feb

R-023Personal data shared with vendor without DPA3 x 4 = 12ProcurementBlock onboarding without DPA20 Dec

R-031Unencrypted laptop lost in transit2 x 3 = 6IT OpsMDM disk encryption05 Mar

Audit Room

Auditors request, you respond with evidence already in the platform, and both sides see progress in real time.

Open Audit Room

audit-room / ISO 27001 stage 238 of 44 requests closed

RequestAskStateAuditor

REQ-041Joiners and leavers population, Q3SharedAccepted

REQ-042Sample of 25 change tickets with approvalsSharedIn review

REQ-043Management approval of ISMS scopeOpenDue 12 Nov

REQ-044Restore test evidence, last 90 daysOpenDue 14 Nov

REQ-045Clarify exception for legacy VPNQueryReply needed

THE 60-DAY PATH

From first login to auditor login.

A typical first ISO 27001 or SOC 2 Type I journey for a team of 50 to 200 people.

Day 0
Connect
Read-only connections to cloud, identity, code, ticketing and HR. Scope the ISMS and pick frameworks.
Day 7
Gap report
Every control scored as passing, gap or failing, with an owner and a plain-English fix.
Day 21
Policies approved
Policy Studio drafts your set, owners approve, staff acknowledge from their inbox.
Day 45
Evidence complete
Automated checks run daily. Manual items have due dates and reminders.
Day 60
Audit room open
Your auditor logs in, raises requests and reviews evidence without a single shared drive.

BUILT FOR

Teams whose buyers ask hard security questions.

SaaS companies

Close enterprise deals that stall on the security questionnaire. Ship SOC 2 and ISO 27001 together from one evidence set.

IT services firms

Answer client audits and MSAs with one ISMS that covers every delivery centre and every client project.

Fintechs

Show partner banks and payment networks a live view of access, logging, vendor and incident controls.

Health-tech

Handle sensitive personal data with consent records, data maps and breach plans that hold up to scrutiny.

BPOs

Prove clean-desk, access and training controls across large, shifting teams without chasing every floor manager.

GCCs

Align a captive centre with the parent company control set while meeting India-specific DPDP duties.

RESPONSIBLE AI AND DATA

A compliance tool should pass its own audit.

The same discipline we help you prove is built into how Sysmasinfo handles your systems and your data.

Read the collector guardrails

Read-only by design

Integrations request the narrowest read scopes each control needs. Every access is logged and visible to you.

Humans approve

AI marks evidence as matching or missing. A compliance owner reviews before anything reaches an auditor.

Auditors decide

Sysmasinfo gets you ready. Certification decisions are made only by independent, accredited auditors.

Stored in India

Customer data is encrypted, stored in India by default and never sold or used to train shared models.

QUESTIONS

What teams ask before they connect.

Does Sysmasinfo certify us?

No. Certification and attestation are issued only by independent auditors and certification bodies. Sysmasinfo gets your controls, evidence and policies ready so the audit goes smoothly, and gives your auditor a clean room to work in.

Which tools can you connect?

AWS, Azure, Google Cloud, Google Workspace, Microsoft 365, GitHub, GitLab, Jira and common HR systems. Anything else can be covered with scheduled manual evidence tasks that have owners and due dates.

Do you access our customers’ data?

No. We use read-only access to configuration, settings and logs that a control needs, such as whether MFA is enforced or whether backups ran. We do not read your production databases or customer records.

Does it cover the DPDP Act?

It helps with readiness: notices, consent records, data mapping, processor contracts, breach response and erasure workflows. Legal interpretation of the Act and Rules is for your counsel. Sysmasinfo provides readiness tools, not legal advice.

Can we bring our own auditor?

Yes. Invite any auditor or certification body into the Audit Room at no extra cost. Auditor fees are agreed directly between you and the auditor.

How long does setup take?

Connecting your first tools takes about fifteen minutes. Most teams have a full gap report within the first week and are audit-ready in six to ten weeks, depending on how many gaps need fixing.

L6 / DATA CORE

Seal the core.

Connect up to three tools and see exactly where you stand against one framework. Free, read-only, and live in about fifteen minutes.