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Traecit Business Consultants

Cybersecurity & IT Risk Advisory

Empowering Global Businesses with Comprehensive Security, Compliance & Resilience

Your Partner in Global and Indian Data Security Compliance

At Traecit, we empower businesses to stay ahead of evolving cyber threats and regulatory complexities. From ISO 27001 to GDPR and India’s Data Privacy laws, our expert-led advisory ensures seamless compliance and unwavering security across global and Indian operations.

One-Window Solution | Trusted by Fortune 500 | Driven by Experts

What set us apart

Led by Data Privacy & Information Security Experts

Benefit from guidance by seasoned professionals with deep expertise in global privacy laws, security frameworks, and compliance standards.

Trusted by Fortune 500 & Global Enterprises

Our proven track record with Fortune 500 companies and leading Indian companies ensures scalable, world-class IT security solutions.

Integrated Global & India Compliance Expertise

We harmonize international regulations (EU GDPR, CCPA, NIST) with India’s evolving data privacy norms, enabling seamless cross-border compliance.

Holistic Advisory & Implementation

From IT risk assessments to cloud security and ISO 27001 certification, we deliver holistic, audit-ready solutions tailored for complex business landscapes.

Your One-Window Information Security Compliance Partner

Seamlessly navigate global and Indian information security, compliance, and data privacy challenges with our integrated solutions tailored for multinational enterprises and their Indian subsidiaries.

What We do

01

ISO 27001 Advisory & Implementation

  • Readiness assessment and roadmap creation.
  • Internal ISMS audits and preparation for external certification.
  • Ongoing ISMS governance and continuous improvement.

02

Data Privacy & Regulatory Compliance

  • Data inventory and mapping for EU operations.
  • Data Protection Impact Assessments (DPIA).
  • India DPDP Act (Digital Personal Data Protection Act) compliance

03

IT Controls & Internal Audit Integration

  • Integration of IT controls into internal audit cycles.
  • Support for SOX 404 ITGC testing.
  • Coordination with enterprise audit teams to ensure IT and business risk alignment.

04

IT Risk Assessment & Compliance

  •  IT risk assessments aligned with COSO, COBIT, and NIST 800-30.
  • Gap assessments against ISO 27001, COBIT, and NIST 800-series.
  • GAIT (Guidance for Assessing IT General Control Risks) based evaluations.

05

Software Asset Management (SAM)

  •  SAM strategy aligned with ISO/IEC 19770.
  • Audit readiness and license optimization.
  • Vendor audit support (e.g., Microsoft, Oracle, Adobe)

06

Incident Response & Cyber Resilience

  • Development of incident response plans and playbooks.
  • Cyber drill facilitation.
  • Business Continuity Planning (BCP) and Disaster Recovery (DR) testing.

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Traecit Consulting

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