Global Security Frameworks & Certifications
Audit-Ready Security Posture, Proven Globally
Automate evidence collection, remediate control gaps, and achieve seamless certifications across ISO 27001, SOC 2, PCI DSS, HIPAA, and GDPR frameworks.
Engineered for Depth, Proof & Zero Friction
Why leading enterprises, high-growth scaleups, and regulated institutions choose HostX for global compliance.
Cross-Framework Control Harmonization
Don't duplicate work. Our compliance engine maps a single operational control across ISO 27001, SOC 2, PCI DSS, and HIPAA, reducing evidence collection effort by over 70%.
Technical Gap Remediation, Not Just Checklists
Most consultants hand you a spreadsheet and walk away. HostX engineers write your policies, configure cloud IAM controls, enforce encryption, and fix findings directly.
Auditor Liaison & Defense Support
We don't leave you stranded during certification. Our certified lead auditors attend external audit interviews alongside you to defend controls and address observations.
All Compliance – Global Standards Modules
Explore specialized assessments, audits, continuous surveillance, and defense engineering modules.
ISO/IEC 27001
ISMS policy drafting, risk register creation, internal audits, and Stage 1 & 2 prep.
- Complete ISMS policy documentation suite
- Mandatory Statement of Applicability (SoA)
- Full internal mock audit & management review
SOC 2 (Type I & Type II)
Trust Services Criteria control mapping, continuous telemetry evidence collection, auditor bridge.
- Trust Services Criteria gap assessment
- Automated continuous evidence sync
- Auditor matchmaking & defense liaison
PCI DSS 4.0
Payment card data environment scoping, ASV scanning coordination, SAQ and RoC validation.
- Cardholder Data Environment (CDE) scoping
- Mandatory ASV quarterly scan coordination
- SAQ drafting & formal Report on Compliance (RoC)
HIPAA Security & Privacy
Healthcare ePHI protection audit, technical safeguards evaluation, and breach procedure validation.
- Electronic Protected Health Info (ePHI) mapping
- Administrative, physical & technical safeguards audit
- Business Associate Agreement (BAA) review
GDPR Compliance
Data Protection Impact Assessments (DPIA), RoPA records, and cross-border transfer compliance.
- Data Protection Impact Assessments (DPIA)
- Records of Processing Activities (RoPA) drafting
- Standard Contractual Clauses (SCC) validation
ISO 27017 (Cloud Security)
Cloud-specific controls validation for cloud service providers and enterprise cloud tenants.
- Cloud customer & provider control mapping
- Virtual machine segregation & image hardening
- Shared responsibility matrix documentation
ISO 27018 (Cloud PII Protection)
Protection of personally identifiable information (PII) inside public cloud infrastructures.
- Public cloud PII processor control verification
- Data return, transfer & secure disposal audit
- Customer notification procedures for breaches
ISO 27701 (Privacy Information PIMS)
Privacy Information Management System certification readiness extending ISO 27001.
- Extension of ISO 27001 to data privacy management
- Controller & processor compliance mechanisms
- Bridge across GDPR, CCPA, and global privacy laws
ISO 42001 (AI Management AIMS)
Artificial Intelligence Management System certification for ethical and responsible AI.
- AI risk assessment & algorithmic impact review
- Training data provenance & bias safeguards
- Model lifecycle governance & safety controls
NIST CSF Maturity
Cybersecurity Framework maturity assessment across Identify, Protect, Detect, Respond, Recover and Govern.
- Assessment across all 6 core NIST CSF functions
- Current vs target profile gap analysis
- Board-ready cybersecurity maturity benchmarking
GRC Implementation
Integrated Governance, Risk, and Compliance strategy, automated policy management, and reporting.
- Enterprise risk register & heat map design
- Continuous policy distribution & attestation
- Single-pane-of-glass executive compliance dashboard
How HostX Delivers Global Compliance
A transparent, predictable 4-step framework from initial scoping to certified remediation.
Scope Definition & Gap Analysis
Establish audit boundaries, review current controls against the framework target, and identify critical non-conformities.
Policy Drafting & Engineering Fixes
Author tailored ISMS policies, implement cloud security configurations, automate evidence collection, and conduct risk assessments.
Internal Audit & Pre-Assessment
Execute a full mock internal audit simulating the external auditor to identify and remediate any remaining observations.
External Certification & Defense
Guide your team through Stage 1 and Stage 2 external audits with accredited certification bodies until the certificate is issued.
Frameworks & Compliance Standards Covered
Common Questions About Global Compliance
Clear answers on methodology, timelines, safety, deliverables, and certified verification.
Explore Other Practice Areas
HostX unifies offensive, defensive, and compliance security under one roof so your organization stays fully protected.
Offensive Security
Elite manual penetration testing and multi-vector adversary simulations mapped to MITRE ATT&CK, OWASP, and NIST. Real exploitable vulnerabilities, zero automated noise, with certified patch verification.
Managed SOC & Detection
Enterprise security operations center delivering 24/7/365 eyes-on-glass threat hunting, managed detection, telemetry correlation, and rapid incident isolation.
Application Security
Transform security from a deployment bottleneck into an automated engineering accelerator. Eliminate logic vulnerabilities, outdated dependencies, and injection risks before code merges.
Compliance – Global Standards
Automate evidence collection, remediate control gaps, and achieve seamless certifications across ISO 27001, SOC 2, PCI DSS, HIPAA, and GDPR frameworks.
Compliance – India Regulatory
Empaneled auditor-led audits ensuring full statutory compliance under RBI, SEBI CSCRF, IRDAI, and the Digital Personal Data Protection (DPDP) Act.
Advisory & Response
Board-level cybersecurity governance, fractional vCISO expertise, multi-cloud security audits, and external threat reconnaissance without full-time overhead.
Ready to Scope Your Global Compliance Requirements?
Connect with our lead cybersecurity architects under a mutual NDA. Receive a comprehensive scope proposal, custom SLA, and transparent fixed-price quote within 24 hours.