SAP Cloud Services

Compliance & Risk Management — Stay Compliant. Manage Risk. Build Trust.

IT compliance and risk management ensures enterprise systems, processes and data practices meet regulatory requirements, industry standards and internal governance policies — reducing legal liability, protecting reputation and building stakeholder trust.

Compliance and risk management
Our Compliance Capabilities

End-to-End Compliance & Risk Services

From framework implementation to continuous monitoring — SAVIC covers every dimension of enterprise compliance and risk management.

ISO 27001 Compliance

Information security management system design and certification readiness

SOC2 Compliance

SOC2 Type I and Type II audit readiness and evidence collection

DPDPA Compliance

India Data Protection and Privacy Act compliance framework

SAP GRC

SAP Governance Risk and Compliance — Access Control, Process Control, Risk Management

IT Risk Assessment

Enterprise IT risk identification, assessment and treatment planning

Audit Support

Internal and external audit preparation, evidence and remediation support

SAVIC Services

Compliance & Risk Management Service Portfolio

Structured engagements from compliance assessment through implementation, certification support and ongoing managed compliance.

Compliance Assessment

  • Current compliance posture assessment and gap analysis
  • Regulatory requirement mapping for applicable standards
  • Risk-prioritised remediation roadmap development
  • Compliance programme design and implementation planning

ISO 27001 Implementation

  • ISMS scope definition and policy framework design
  • Risk assessment methodology and treatment planning
  • Control implementation across all ISO 27001 domains
  • Internal audit programme and certification preparation

DPDPA & Data Privacy

  • DPDPA compliance gap analysis and implementation
  • Data inventory and classification framework
  • Privacy by design principles implementation
  • Data subject rights procedures and breach notification

SAP GRC Implementation

  • SAP Access Control configuration and SoD management
  • SAP Process Control for automated compliance monitoring
  • SAP Risk Management for enterprise risk tracking
  • Continuous control monitoring and compliance reporting

IT Risk Management

  • Enterprise IT risk register design and maintenance
  • Risk assessment methodology and scoring framework
  • Risk treatment planning and control implementation
  • Risk reporting and board-level risk dashboard

Audit Management

  • Internal audit programme design and execution support
  • External audit evidence preparation and coordination
  • Remediation tracking and closure verification
  • Continuous control monitoring and audit readiness
Platform Capabilities

Built-for-Enterprise GRC Capabilities

SAVIC combines framework expertise, SAP GRC tooling and automation to deliver compliance programmes that scale with your business.

Multi-Framework Expertise

ISO 27001, SOC2, DPDPA, RBI, SEBI and industry compliance framework expertise

SAP GRC Suite

SAP Access Control, Process Control and Risk Management for SAP compliance

Risk Management Platform

Enterprise risk register, treatment planning and continuous monitoring

Compliance Automation

Automated control monitoring, evidence collection and compliance reporting

Audit Management

Structured audit preparation, evidence management and remediation tracking

Continuous Monitoring

Ongoing compliance posture monitoring with dashboards and exception alerting

Why SAVIC

The SAVIC Compliance Advantage

  • Multi-framework compliance expertise — ISO 27001, SOC2, DPDPA, RBI, SEBI and more
  • SAP GRC specialists with Access Control, Process Control and Risk Management expertise
  • India regulatory focus — DPDPA, RBI, SEBI, MeitY and local compliance requirements
  • Automated compliance monitoring reducing audit preparation effort by 60%
  • End-to-end compliance services from assessment through certification and ongoing monitoring
  • Proven delivery India, UAE, USA, Malaysia, Singapore
Key Outcomes

Measurable Compliance Results

ISO 27001 ready
Certification readiness
100% coverage
Regulatory requirements
Zero audit findings
Post-engagement
Continuous monitoring
Compliance posture
Get Started

Ready for Compliance?

Talk to SAVIC's compliance and risk management specialists to assess your current posture and design a roadmap to certification and continuous compliance.