Readiness & gap assessments
Evaluate your current security posture, policies, and operational controls against industry baselines. Identify vulnerabilities and prioritize remediation.
Gap analysis, remediation roadmap, executive risk briefing
Strengthen security posture and compliance readiness with senior advisory.
We build audit-ready ISMS programs and handle enterprise security reviews for growth-stage teams.
ISO 27001SOC 2NIST CSF 2.0DPDPGDPR
TISA Hub is an advisory and engineering consultancy. We prepare teams and systems for compliance; formal audit certifications are issued by accredited external registrars and CPAs.
Security & compliance capabilities
Practical execution to mature your security posture, policies, evidence collection, and compliance programs.
ISO 27001 implementation
Build an audit-ready Information Security Management System. We establish policies, Statement of Applicability, risk methodology, and Annex A control evidence.
ISMS documentation, risk register, SoA, evidence pack
Virtual CISO (vCISO) support
Senior security leadership on a fractional or retainer basis. Handle customer reviews, guide risk governance, and direct security planning without full-time executive overhead.
Questionnaire desk, vendor risk reviews, executive reporting
Regulatory compliance (DPDP & GDPR)
Align operations with data protection standards. We map personal data flows, establish consent mechanisms, write privacy notices, and structure compliance evidence.
Data mapping inventory, privacy notices, remediation plan
Representative delivery scenario
How we guided a growing SaaS platform through enterprise vendor security reviews and ISO 27001 readiness.
B2B SaaS, 50 to 150 team, 90-day procurement window
Enterprise security review & ISO 27001 readiness
The challenge
90-day vendor procurement window with enterprise prospects requiring verified security documentation and no dedicated in-house security lead.
What we delivered
Complete ISMS policy documentation suite, operational risk assessment register, Statement of Applicability, and hands-on remediation guidance for technical control gaps.
Cleared enterprise vendor security reviews on schedule, established structured quarterly risk reviews, and achieved Stage 1 and Stage 2 external audit readiness without hiring a full-time security team.
- Access control and RBAC matrix
- Cryptography and key management policy
- Continuous evidence collection logs
- Vendor risk assessment register
- Statement of Applicability (SoA)
Representative delivery scenario based on prior hands-on work. Client names and proprietary data are protected.
How an advisory engagement runs
Structured, milestone-driven sprints designed to deliver clarity and operational audit evidence.
Discover & Baseline
Weeks 1 to 2
We assess your current policies, tech stack, data flows, and external audit deadlines to map comprehensive risk and control gaps.
- Gap analysis
- Risk register
- Milestone roadmap
ISMS Build & Remediate
Weeks 3 to 8
We author custom ISMS documentation, configure technical controls, establish evidence collection workflows, and remediate gaps.
- Custom ISMS binder
- Statement of applicability
- Control evidence
Verify & External Audit
Week 9 onward
We run mock internal audits, compile registrar evidence binders, defend buyer questionnaires, and provide continuous vCISO governance.
- Audit-ready binders
- Questionnaire desk
- vCISO cadence
Bring your audit date or your buyer's security questionnaire.
We will tell you exactly what readiness takes and formulate your 90-day execution roadmap.
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