Services / Governance, Risk & Compliance
BINSYST helps organizations establish effective governance, manage business and technology risk, and meet their regulatory obligations in India — through practical frameworks built to scale.
Growing businesses face rising regulatory expectations, cybersecurity threats, data privacy obligations and governance challenges — and India’s Digital Personal Data Protection Act, 2023 brings new obligations for every organization that processes digital personal data.
We help organizations establish governance frameworks, strengthen internal controls, manage business risks and achieve regulatory compliance through an integrated approach that combines technology, legal understanding, business processes and operational excellence.
Whether you are preparing for a new regulation, strengthening internal controls
or implementing data protection measures, our multidisciplinary team delivers
practical and scalable compliance solutions.
Prepare your organization for India’s Digital Personal Data Protection Act, 2023 and the DPDP Rules, 2025 — well ahead of their phased compliance deadlines.
DPDP readiness assessment and gap analysis
Personal data mapping and data inventory
Privacy governance framework, roles and responsibilities
Consent management framework and privacy notices
Privacy policies and data retention framework
Data Principal rights and grievance redressal process
Data Processor agreements and vendor compliance assessments
Personal data risk assessments, including Data Protection Impact Assessments (DPIA) for Significant Data Fiduciaries
Personal data breach response and notification planning
Employee awareness and training programs
Ongoing compliance monitoring and support
Strengthen your organization’s security posture through structured governance, clear policies and regular assessment.
Information security and security risk assessments
Information security policy development
Cybersecurity governance model — roles, responsibilities and reporting
Security control reviews
Identity and access governance
Cyber incident response planning, including CERT-In reporting requirements
Business continuity planning and disaster recovery advisory
Improve technology governance and operational effectiveness — and give management and auditors confidence in your systems and data.
IT General Controls (ITGC) design and review
ERP application control reviews
User access reviews and segregation of duties (SoD) analysis
Change management controls
IT process reviews
IT compliance assessments and technology risk reviews
Stay compliant as regulations evolve — with a clear view of every obligation and who owns it.
Corporate compliance reviews
Regulatory gap assessments
Compliance framework development
Compliance calendar management
Internal compliance monitoring and reporting
Build governance and risk structures that support sustainable growth.
Governance policies and delegation of authority framework
Enterprise risk management framework and risk registers
Internal control framework
Business process documentation and standard operating procedures (SOPs)
Governance, risk and compliance dashboards
Combine GRC with our Offshore Company Management services — compliant from day one.
Outcome — With BINSYST, governance, risk and compliance become a structured, well-managed
part of your business — reducing regulatory exposure, strengthening stakeholder confidence and
freeing leadership to focus on growth.
Let’s assess where you stand and build a practical roadmap to compliance.
