Security Governance, Risk and Compliance

You have the policies. What your auditor asks is whether the controls actually ran.

Most organisations can produce a policy set in an afternoon and struggle for a week to show that a control operated on a given date, who owns it, and where the evidence sits. That gap is where audits stall. Designing the control was never the hard part. Proving it ran is.

Ask SECCOM to map your real control coverage against the obligations you actually carry. Most estates are carrying controls for obligations that no longer apply, and missing ones for obligations that arrived since. The DPDP Act 2023 and the CERT-In directions of 2022 both landed on control sets written before either existed.

What you get. A list of every control with its owner, where the evidence sits and the date it last ran. That is the document an auditor asks for and almost nobody has.

Where SECCOM stops. Whether you are preparing for ISO 27001 or answering a DPDP question, SECCOM prepares and evidences. Certification is the auditor's to give.