Celetrix helps organisations build resilient governance, master enterprise risk, and stay audit-ready across every major framework — so compliance stops being a scramble and becomes a strength.
Governance, policies and controls that harden your organisation and give leadership clear oversight.
Surface risk and control gaps continuously — through assessment, audit and monitoring, not once-a-year spreadsheets.
Map once, satisfy many. Evidence that stands up to any auditor, across any framework.
One partner across the full GRC lifecycle — from framing your governance model to proving continuous compliance to your board, customers and regulators.
Get certified and stay certified. We run readiness, implementation support and audit liaison across the frameworks your customers demand.
Protect cardholder data and meet PCI DSS end to end — scoping, gap assessment, remediation support and QSA assessment liaison for merchants and service providers.
Prove your controls operate over time. We take you from readiness through the observation window to a clean SOC 2 Type 2 report your customers can trust.
Build a living risk register with clear ownership, scoring and treatment plans — so risk decisions are made on evidence, not instinct.
Internal audits, gap assessments and control testing that surface issues before an external auditor ever does.
Review and strengthen the controls behind your systems — access management, change management, backups and operations — the foundation every financial and SOC audit depends on.
Design the policies, standards and accountability framework that turn security intentions into repeatable, auditable practice.
Operationalise India's DPDPA and global privacy laws — data mapping, consent, DPIAs and breach-response ready processes.
Keep controls alive between audits with ongoing monitoring, evidence collection and a real-time view of your compliance posture.
Be ready before it happens. We build incident response plans, run tabletop exercises and support you through containment, recovery and post-incident review.
Turn your people into your strongest control. Role-based training, phishing simulations and awareness programmes that build a lasting security culture.
Know the risk your suppliers carry. We assess, tier and monitor your vendors so a weak link in your supply chain never becomes your breach.
A proven four-stage method that meets you wherever you are and takes you to a defensible, audit-ready state.
We map your current controls, obligations and gaps against the frameworks that matter to your business.
We build the governance model, policies and risk register tailored to how your organisation actually runs.
Hands-on support to embed controls, train teams and collect the evidence auditors will ask for.
Continuous monitoring and audit support so your posture strengthens over time instead of decaying.
Celetrix is a specialist governance, risk and compliance firm. We exist because too many organisations treat GRC as a box-ticking exercise until an audit, a breach or a customer questionnaire forces a scramble.
We bring the structure, tooling and hands-on expertise to make compliance continuous and risk visible — translating dense frameworks into practical controls your teams can actually run.
Advice from people who have run real audits and remediations.
Map once, satisfy many — no duplicated effort.
Everything we build is designed to stand up to scrutiny.
Controls that fit your operations, not the other way around.
Tell us where you are on your GRC journey and we'll map the fastest path to an assured, audit-ready state.
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