SFTWTRS.AI
CYBERSECURITY · 1 COMPLIANCE AND CERTIFICATION
1.2 ASSURANCE AND INDUSTRY FRAMEWORKS
The standards your customers ask for.
SOC 2 (Type 1 and Type 2) and SOC 1
SaaS, cloud and service organisations
Trust Services Criteria scoping, readiness, control design, evidence and observation planning, with the report issued by a licensed CPA firm in our network.
You receive: control matrix and SOC report
30 to 50% shorter route to a Type 2 report
HITRUST CSF certification
Healthcare organisations and their vendors
Choosing e1, i1 or r2, maturity scoring, remediation and evidence, then validated assessment through an authorised external assessor.
You receive: baseline, plan and submission
30 to 50% shorter path to certification
SWIFT CSCF
Banks and institutions on the SWIFT network
Architecture type scoping, mandatory and advisory controls, and secure zone, operator access and integrity guidance for your annual attestation.
You receive: attestation-ready evidence
50 to 70% less effort at each annual attestation
NIST Cybersecurity Framework 2.0
Organisations wanting an outcome-based baseline
Current and target profiles across Govern, Identify, Protect, Detect, Respond and Recover, maturity scoring and optional NIST AI RMF alignment.
You receive: profiles and a scored gap report
50 to 70% faster to a scored baseline
CMMC
US defence contractors handling FCI or CUI
Level determination, CUI boundary scoping, NIST SP 800-171 gap assessment and readiness for self-assessment or certification.
You receive: System Security Plan and POA&M
30 to 50% shorter path to assessment readiness
HIPAA compliance
Covered entities and business associates
Security Rule risk analysis, Privacy and Breach Notification Rule review, business associate agreements and ongoing monitoring.
You receive: risk analysis and policy set
40 to 60% less audit effort
UNIFIED COMPLIANCE MODEL
Several certifications, one programme.
We map overlapping controls across ISO 27001, SOC 2, PCI DSS, HIPAA, GDPR, DPDP and more, so one evidence set and one audit calendar serve every framework. Harmonised policies, a single control library on WtrDB and consolidated reporting save time, effort and audit fatigue.
ISO 27001
SOC 2
PCI DSS
HIPAA
GDPR
DPDP
NIST CSF
EXPECTED IMPACTTypical ranges from comparable deployments; results vary by site
40 to 60%
less audit effort across frameworks
60 to 70%
of controls mapped once, reused
50 to 70%
less audit preparation each year
Nilesh AI Systems Pvt Ltd · sftwtrs.aiExplore
SFTWTRS.AI
CYBERSECURITY · ASSURANCE FRAMEWORKS · HOW IT WORKS
ASSURANCE AND INDUSTRY FRAMEWORKS · HOW IT WORKS
Several certifications, one body of evidence.
Overlapping standards, one control library, and guidance through to every report.
UNIFIED COMPLIANCE MODEL
Map once, satisfy many
Each control carries its evidence once, and every framework that needs it draws on the same proof.
CERTIFICATION PATH
The SOC 2 journey
Type 2 tests how controls operate over time. The report is issued by a licensed CPA firm in our network.
FOR DEFENCE SUPPLIERS
CMMC levels at a glance
We confirm the level your contracts require, then scope the CUI boundary to keep effort proportionate.
WHAT SETS OUR DELIVERY APART · EXPECTED IMPACT
One programme, many reports
60 to 70% of controls reused
Controls mapped across frameworks from the start
Less audit fatigue
40 to 60% less audit effort
Shared evidence and a single audit calendar
Licensed sign-off
30 to 50% faster to a report
Reports from assessors and CPA firms in our network
Nilesh AI Systems Pvt Ltd · sftwtrs.aiExplore
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