Right compliance starts with the right questions
Tell us how your business works. We recommend the standards and laws that apply, then build one integrated workspace with the controls, policies, risks, audits and evidence to get you audit-ready and keep you there.
From a conversation to an audit-ready system
Tell us about your business
Answer plain-language questions, each with the reason it is asked, or describe the business in your own words and review the suggested answers.
Choose your standards
Accept our recommendations or pick your own. Two or more ISO standards become one integrated management system.
Get a complete workspace
Controls, policies, risk register, audit programme and management review are built for your scope and departments.
Run the cycle every year
Plan, do, check, act, with owners, due dates, evidence and dashboards that show where you stand.
The whole management system, in plan, do, check, act order
PPlan
- DiscoveryPlain-language questions about how you work, each with the reason we ask it.
- Recommended standardsStandards and laws marked required, expected or recommended, with the reason for each.
- Risk registerOne method across every discipline, with heat maps before and after controls.
- Policies and proceduresDrafted for the controls in scope and approved with version control.
DDo
- Integrated control libraryEach control is built once and mapped to every standard it serves.
- Guidance for ownersHow to implement, the question an auditor will ask and the evidence they expect.
- SuppliersDue diligence questions, criticality, certificates and review dates.
- ESG dataMetrics with owners and sources, mapped to GRI and SEBI BRSR.
CCheck
- Internal auditRisk-based programme with checklists built from the controls in scope.
- SOC 2 readinessReadiness by Trust Services Criteria and the system description.
- DashboardsReadiness by standard, department and plan, do, check, act phase.
AAct
- Findings and CAPACorrection, root cause, corrective action and a check that it worked.
- Management reviewThe inputs every ISO standard asks for, filled in from the workspace.
- Continual improvementOverdue actions and repeat findings surface before the next audit.
Build it once. Evidence it everywhere.
Incident and breach management is one control in the workspace. It serves requirements in every standard and law shown here, so your team writes one procedure, keeps one log and answers every auditor from the same evidence.
The standards and laws our clients ask for most
Compliance is broad. If you need something not listed, such as SAMA CSF, RBI directions, PCI DSS or IATF 16949, ask us and we will add it with its mapping to the controls you already run.
Ask about another standard or law Not sure what applies? Use the standard finder
What we learned from traditional GRC platforms
Useful on the first day
Built-in controls, guidance, policies and audit checklists. No months of configuration before anyone sees value.
Made for the people who do the work
Department owners see only what is theirs, in plain language, with the evidence to collect.
Guidance, not just storage
Every gap comes with how to close it and what good evidence looks like.
Integrated from the start
Several standards run as one management system: one policy set, one risk method, one audit programme, one management review.
Your data stays yours
Export your registers at any time. No lock-in.
Backed by consultants
Run it yourselves, or with Secure iQube as a managed compliance service.
One place for your team and Secure iQube
Client teams
Your compliance lead and department owners see your organisation’s dashboard, controls, policies, risks, audits and actions, and nothing from any other client.
Department owners
See only what is theirs, in plain language: what to do, the question an auditor will ask and the evidence to keep.
Secure iQube
Our consultants set up each client workspace, run internal audits and keep the programme moving between certification audits.
Secure iQube prepares you. Accredited certification bodies carry out certification audits, and licensed CPA firms issue SOC reports: a Secure iQube partner firm or your own. Why the two are kept separate.
Your most sensitive records, protected the way we ask you to protect yours
A compliance workspace holds risks, findings, supplier details and evidence. We treat it accordingly.
A separate workspace for each client
Every record belongs to one client workspace, and no client can see another’s.
Access by role
Consultant, client administrator, department owner and read-only auditor roles, each with the least access the job needs.
Audit trail
Who changed what and when is recorded for controls, policies, findings and approvals.
Hosting region
Agreed with you to meet data residency needs such as India’s DPDP Act and Saudi Arabia’s PDPL.
Leaving is simple
Export your registers and evidence at any time. At the end of the contract your workspace is deleted and we confirm it in writing.
Built to the controls we teach
The platform is run against the same ISO/IEC 27001 and SOC 2 control set it gives you.
Tell us what you need and we will send a price
Pricing depends on the standards and laws in scope, the number of entities or sites, the number of users, and whether you run the workspace yourselves or with Secure iQube as a managed compliance service.
- info@securei3.com
- Phone
- +91 90435 37131
- Message us
Frequently asked questions
Does using the platform mean we are certified?
We need three standards. Do we need three systems?
Our standard or law is not in the list. Can you add it?
Can we run it without consultants?
Can we take our data with us?
Further reading
Prefer us to run it with you? See managed compliance services. Need staff awareness training as audit evidence? See Secure iQube Learn.