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Compliance

CERT-In Requirements Services for Safer Operations

Support organisations in assessing relevant Indian cyber incident reporting and record-keeping obligations.

We review your existing controls, documentation and evidence against the requirements relevant to your organisation, then provide a prioritised improvement plan. Formal certification or legal conclusions are outside the scope unless separately agreed.

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Direct Security Desk

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Confidential
Strictly Confidential • NDA Signed Prior to Engagement
4
Service focus areas
Detailed in the scope below
6
Delivery stages
From scoping to follow-up
3
Report outputs
Included in the proposed approach
2
Key perspectives
Approach and business urgency
Overview

About CERT-In Requirements

Why structured, proactive security testing is essential for your organization

Definition & Approach

Definition & Approach

CERT-In Requirements support starts by identifying the applicable obligations, scope and evidence needs. We map existing documentation and controls to relevant requirements, identify gaps and prepare remediation priorities for your team to review.

Key Highlights:
  • Requirement Applicability Review
  • Incident Reporting Readiness
  • Logging and Retention Review
Business Urgency

Business Urgency

Requirements and business processes evolve. A documented review helps organisations identify control weaknesses and prepare for stakeholder or assessor questions; it does not itself provide a compliance certification or guarantee.

Key Highlights:
  • Compliance Action Plan
Defense-in-Depth Architecture

Holistic Protection Across Every Attack Surface

Our testing methodologies evaluate entry points, authentication mechanisms, network boundaries, and business logic.

Boundary Hardening
Firewalls, TLS & Endpoints
Identity & RBAC
Auth, Tokens & Privilege
Data Protection
PII, Databases & Encryption
Continuous Retest
Verification & Sign-off
Services & Scope

What Our CERT-In Requirements Services Cover

A practical scope shaped around your environment, priorities and requirements.

Requirement Applicability Review

Identify which published CERT-In directions are relevant to the organisation and its operating model.

Key Vectors Tested:
IT and Enterprise TeamsCERT-In Gap Assessment

Incident Reporting Readiness

Review escalation routes, evidence collection and decision-making needed for time-sensitive reporting.

Key Vectors Tested:
Cloud and Service ProvidersIncident Reporting Playbook

Logging and Retention Review

Assess the collection, protection and retention of logs against applicable requirements.

Key Vectors Tested:
Security OperationsReadiness Validation

Compliance Action Plan

Create a practical gap register with owners, priorities and review dates.

Key Vectors Tested:
IT and Enterprise TeamsCERT-In Gap Assessment
Why you need this

Why CERT-In Requirements Matters

Make informed decisions with evidence-led security work

Key Perspective 1
Requirements and business processes evolve. A documented review helps organisations identify control weaknesses and prepare for stakeholder or assessor questions; it does not itself provide a compliance certification or guarantee.
Key Perspective 2
Goognu documents risks, practical recommendations and possible follow-up activities so your team can plan suitable improvements without relying on assumptions.
Why Manual Penetration Testing Matters

Generic Checks vs a Contextual CERT-In Requirements Review

Enterprise Standard
Capability / FeatureGeneric or Isolated ChecksGoognu Contextual Review
Scope and context✕ Generic checks or isolated signalsAn agreed scope linked to business priorities
Evidence and interpretation✕ Raw output requiring further reviewDocumented findings with context and limitations
Recommended action✕ Standard recommendationsPrioritised actions and suggested verification steps
Key Benefits

Key Benefits of Our Security Assessments

Actionable protection designed to enhance your operational resilience and regulatory standing

Focused priorities

Understand which cert-in requirements issues deserve attention first, based on available evidence and business impact.

Useful technical context

Receive understandable observations, scope assumptions and guidance that technical teams can act on.

Clear follow-through

Support planning and validation with documented ownership, recommendations and next steps.

Our Process

Systematic Security Methodology

Our cert-in requirements process moves from initial scoping to documented recommendations and optional follow-up validation.

01
Phase 1

Discovery and Scope

Agree the systems, stakeholders, objectives and boundaries for the cert-in requirements engagement.

Deliverable:Agreed scope and assumptions
02
Phase 2

Review and Evidence Collection

Review relevant documentation, configurations or event sources; collect evidence using agreed, authorised methods.

Deliverable:Evidence inventory
03
Phase 3

Focused Analysis

Examine priority control areas such as requirement applicability review and incident reporting readiness, according to the agreed scope.

Deliverable:Reviewed findings
04
Phase 4

Risk and Impact Review

Evaluate observations against the operating context and record uncertainties, dependencies and potential impact.

Deliverable:Risk summary
05
Phase 5

Reporting and Recommendations

Provide a report with findings, supporting evidence, practical recommendations and suggested remediation order.

Deliverable:Action plan and report
06
Phase 6

Follow-up and Validation

Discuss the findings with stakeholders and, where agreed, validate corrective changes or refine procedures.

Deliverable:Validation notes
Deliverables

What You Receive Upon Completion

Clear, executive-level summaries paired with granular remediation guidance for your engineering teams

For Leadership

Executive summary

The overall scope, key observations and priority actions in clear language.

Standard Deliverable
For Technical Teams

Detailed findings

Supporting evidence, assumptions and specific recommendations for the agreed scope.

Standard Deliverable
For Project Owners

Remediation roadmap

Suggested priorities, ownership considerations and follow-up verification activities.

Standard Deliverable
Zero Obligation Scoping

Strengthen Your Security Posture Today

Don't wait for a high-profile security breach or compliance violation to expose vulnerabilities in your systems.

Goognu's certified security specialists deliver actionable, zero-false-positive assessments tailored to your environment. Contact our security team today for a confidential, no-obligation scoping session.

No commitment required
Response within 24 hours
Strict NDA protection
CREST & CEH certified
Frequently Asked Questions

CERT-In Requirements FAQs

Common questions about scoping, methodologies, testing windows, and deliverable reports

We review applicable requirements, existing control evidence, policies and processes to identify gaps and recommend improvements. This advisory work is not a legal opinion or formal audit certification.

Have custom compliance or audit requirements?

Our team routinely tests against ISO 27001, SOC 2, PCI-DSS, Cyber Essentials Plus, and GDPR standards.

Consult with our security engineers