GRC Services
- Gap Analysis, Recommendation, and Certification
Empowering Enterprises with Compliance, Security, and Resilience
About GRC Services
In today’s dynamic and regulated digital landscape, compliance is not optional—it is the foundation of trust, resilience, and business continuity. At Broadworld System Pvt. Ltd., our GRC Services go beyond audits and paperwork. We deliver a comprehensive, end-to-end framework for Gap Analysis, Recommendation, and Certification that helps organizations of all sizes identify risks, remediate vulnerabilities, and achieve compliance with global standards and evolving data protection laws.
We work closely with CIOs, CISOs, and compliance teams to assess existing systems, uncover gaps, and design practical, future-ready roadmaps for achieving and sustaining certifications like ISO 27001, GDPR, HIPAA, and DPDP. Additionally, our cybersecurity teams provide proactive defense through Vulnerability Assessments (VAPT), Threat Intelligence, and Forensic Investigations, helping businesses stay secure, compliant, and competitive in an increasingly complex regulatory environment.
Our GRC Service Offerings
ISO Certification
Achieve globally recognized standards of information security, quality, and operational excellence with ISO Certifications.
Broadworld System provides end-to-end support for ISO/IEC 27001 and other standards, including:
Gap Analysis: Assess current controls, policies, and procedures against ISO requirements.
Recommendations: Define corrective actions, implement security controls, and optimize processes.
Certification Assistance: Prepare documentation, train teams, conduct mock audits, and liaise with certification bodies.
By aligning your organization with ISO standards, you demonstrate credibility, trustworthiness, and a commitment to safeguarding data and business operations.
GDPR Compliance
Complying with the General Data Protection Regulation (GDPR) is critical for any business handling EU citizen data.
Our GDPR services include:
Data Mapping & Gap Analysis: Identify where personal data resides and assess compliance gaps.
Privacy Framework Recommendations: Design policies for lawful data processing, consent management, and data subject rights.
Implementation Support: Assist in establishing procedures for data breach response, privacy impact assessments, and data protection by design.
Avoid penalties of up to €20 million or 4% of global turnover while building a privacy-centric organization.
HIPAA Compliance
For healthcare organizations and service providers, HIPAA compliance is non-negotiable.
Broadworld’s HIPAA services help you:
Assess Readiness: Evaluate current systems and practices against HIPAA standards.
Mitigate Risks: Implement controls for ePHI (Electronic Protected Health Information), encryption, and access management.
Achieve Compliance: Develop HIPAA-compliant policies, train staff, and support security risk assessments (SRA).
Our services ensure you protect patient data, avoid legal liabilities, and build trust in the healthcare ecosystem.
DPDP (Digital Personal Data Protection) Compliance
With the introduction of India’s DPDP Act, businesses must adopt a proactive approach to data privacy governance.
Our DPDP services include:
Gap Analysis: Assess current practices against DPDP requirements for data fiduciaries and processors.
Compliance Roadmap: Recommendations for lawful processing, consent management, cross-border transfers, and grievance redressal.
Implementation Support: Policies, templates, and training to embed DPDP compliance into day-to-day operations.
Broadworld System ensures you are ready for India’s data protection regime, avoiding penalties and enhancing consumer trust.
Vulnerability Assessment & Penetration Testing (VAPT)
Cyber threats evolve daily. Our VAPT services empower you to identify, assess, and mitigate vulnerabilities before attackers exploit them:
Gap Analysis: Evaluate existing network, application, and system security posture.
Penetration Testing: Simulate real-world attack scenarios to uncover security flaws.
Actionable Reporting: Prioritize risks with detailed reports and remediation guidance.
Our VAPT services go beyond compliance—ensuring resilience against sophisticated cyber attacks.
Threat Intelligence Services
Stay ahead of cyber adversaries with real-time threat intelligence.
Broadworld’s services include:
Proactive Threat Monitoring: Access to curated threat feeds, indicators of compromise (IOCs), and attack patterns.
Tactical & Strategic Insights: Understand attacker motives, TTPs (tactics, techniques, and procedures), and evolving threats.
Integration with SOC/NOC: Seamless integration into your security operations center (SOC) or network operations center (NOC) for automated detection and response.
We help you transform security from reactive to proactive, safeguarding your business-critical assets.
Forensic Investigation Services
When security incidents occur, rapid and accurate investigation is critical.
Our Forensic Services help you:
Preserve Evidence: Collect and preserve digital evidence following chain-of-custody protocols.
Analyze Incidents: Reconstruct attack timelines, identify impacted systems, and uncover root causes.
Report & Remediate: Deliver clear, legally defensible reports and provide recommendations to prevent recurrence.
Broadworld’s forensic capabilities ensure swift resolution, legal preparedness, and reputational protection in the face of cyber breaches.
Why Choose Broadworld System for GRC?
End-to-End Expertise: From Gap Analysis to Certification, we handle it all.
Certified Professionals: Our team includes ISO lead auditors, data protection officers, and cybersecurity experts.
Global & Regional Compliance: We cover international standards (ISO, GDPR, HIPAA) and regional frameworks (DPDP).
Proactive Security: VAPT, Threat Intel, and Forensics ensure your defenses stay ahead of evolving risks.
Sustainable Compliance: We help build a culture of compliance—not just tick-the-box audits.
Ready to elevate your compliance and security posture?
Contact Broadworld System Pvt. Ltd. today for a comprehensive GRC consultation. Let us help you build a secure, compliant, and future-ready organization.