Macksofy Technologies
Comprehensive Security Audits

Cybersecurity Audit Services

An honest mirror to your security posture.

End-to-end cybersecurity audits covering technical controls, processes, governance and people. Designed to satisfy boards, regulators, certification bodies and enterprise customers in one engagement.

Aligned to
  • NIST Cybersecurity Framework (CSF) 2.0
  • ISO 27001:2022 Annex A
  • CIS Controls v8
  • RBI Cyber Security Framework (2016, updated)
  • SEBI CSCRF
  • UAE Information Assurance Standards (IAS)
Why this matters

Compliance is leverage, not paperwork.

Cybersecurity audits are the single most important evidence of security maturity for boards, regulators and B2B customers. A Macksofy audit goes beyond a control checklist — it tests controls, validates effectiveness and produces evidence acceptable for ISO 27001, SOC 2, CERT-In, RBI CSF and customer security questionnaires.

Applicability
  • Annual board / audit committee reporting
  • Pre-funding / pre-acquisition due diligence
  • Enterprise customer security assessments (e.g. Microsoft SSPA, Google SAQ)
  • ISO 27001 / SOC 2 internal audit
Standards & frameworks

Aligned to the regulations that matter.

NIST Cybersecurity Framework (CSF) 2.0
ISO 27001:2022 Annex A
CIS Controls v8
RBI Cyber Security Framework (2016, updated)
SEBI CSCRF
UAE Information Assurance Standards (IAS)
Methodology

How we run a Cyber Audit engagement.

Interactive walkthrough — every phase clickable, every activity documented, every artefact regulator-ready.

Phase 01 / 5
20% complete

1 · Scoping

  • 01
    Asset + business process inventory
  • 02
    Audit framework selection (NIST CSF / ISO / CIS)
  • 03
    Stakeholder mapping
Deliverables

Everything you need to satisfy auditors.

  • Executive maturity report (board-ready)
  • Detailed findings register with risk + ETA
  • Remediation roadmap (12-month)
  • Evidence pack for ISO / SOC 2 / customer audits
  • Re-audit (closure) within 6 months — discounted
Recent engagements
Listed Pharma (India)

Annual NIST CSF maturity audit

Outcome: Maturity moved from 'Tier 2 (Risk-Informed)' to 'Tier 3 (Repeatable)' inside 12 months

At a glance

The shape of a Cyber Audit engagement.

Every number below is grounded in how Macksofy actually runs the engagement — not aspirational marketing copy.

0
Methodology phases
0
Documented activities
0
Auditor-ready deliverables
0 day
Day retest window
Audit pillars

What we actually examine.

Each pillar is a distinct workstream inside the engagement — scoped, evidenced, and signed off independently before the audit pack is assembled.

18CONTROLS MAPPEDacross 6 pillars
Coverage breakdown
  • Asset & data inventory3 pts
  • Governance & policy3 pts
  • Technical control posture3 pts
  • Threat & vulnerability mgmt3 pts
  • Incident & response readiness3 pts
  • Maturity roadmap3 pts
Pillar 01
Asset & data inventory

The audit only goes as deep as your inventory does. We start by fixing the inventory.

  • Asset register across IT, OT, cloud, SaaS
  • Data-flow + crown-jewel mapping
  • Shadow-IT discovery
Pillar 02
Governance & policy

Board-down accountability with operator-up evidence.

  • CISO charter + RACI
  • Policy library currency & ownership
  • Risk-committee minutes evidence
Pillar 03
Technical control posture

Hands-on testing of what the policies say is in place.

  • Network segmentation + perimeter
  • Identity, MFA, privileged access
  • Endpoint, patch, anti-malware baseline
Pillar 04
Threat & vulnerability mgmt

From discovery to closure — the lifecycle most audits skip.

  • VAPT + scanning cadence
  • Vulnerability triage & SLA evidence
  • Threat-intel ingestion + ATT&CK coverage
Pillar 05
Incident & response readiness

How would you detect, contain, recover from a real incident next Tuesday?

  • SOC / MSSP coverage & runbooks
  • IR plan + tabletop drill
  • Backup, DR, communication plan
Pillar 06
Maturity roadmap

Where you are today vs where you need to be in 12-24 months.

  • Heatmap vs NIST CSF + ISO 27001
  • Top-10 prioritised actions
  • Year-1 + Year-2 investment plan
Engagement timeline

From kick-off to regulator-ready report.

The horizontal flow below shows the typical week-by-week shape of a Cyber Audit engagement. Click any station for detail in the methodology section above.

01
Week 1
Scoping
02
Week 2
Documentation review
03
Week 3
Technical testing
04
Week 4
Process audit
05
Week 5
Reporting
What clients say · Trusted India + UAE

Rated 4.9 ★ from 612 client reviews.

CERT-In Empanelled
Govt of India · MeitY
EC-Council ATC
Authorized Training
ISO 27001 Certified
Info Security Mgmt
We've worked with three Big 4 firms before Macksofy. None found what their team did in our payments stack. The most actionable report we've received in a decade.
AK
Aisha Khan
Information Security Manager · Listed Fintech · BKC, Mumbai
The CHFI training Macksofy delivered for our cyber cell raised investigation quality measurably. Practical, India-context-aware, and respectful of our operational realities.
IK
Inspector K. Joshi
Cyber Cell · Maharashtra Police · Mumbai
Came in with zero security background. 5 weeks later I was running Burp Suite and Metasploit confidently. Cleared CEH on the first attempt.
VI
Vivek Iyer
DevSecOps Lead · Healthcare SaaS · Hyderabad
FAQ

Things compliance leads ask before signing.

Typically 3–6 weeks for mid-market organizations, 6–12 weeks for larger or multi-site enterprises.
Talk to us

Get a fixed-price proposal in 48 hours.

Tell us about your security need — pentest, audit, training or a wider engagement. A senior consultant will reply within a few business hours.

CERT-In Empanelled
Information Security Auditor · India
  • CERT-In Empanelled
  • EC-Council ATC · CompTIA Authorized
  • 20,000+ professionals trained
  • India + UAE engagements
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