Platform Overview – Niraapadh
Niraapadh is an enterprise cybersecurity and compliance platform designed to provide:
- Unified security visibility
- Compliance readiness monitoring
- Threat intelligence and response
- Risk analytics
Key Capabilities
- Security posture assessment
- Compliance tracking (GRC)
- Threat detection and response
- Data protection monitoring
- Audit readiness dashboards
Information Security Program
4.1 Governance Framework
Our security program is governed by:
- Information Security Policies
- Risk Management Framework
- Internal audit mechanisms
- Executive oversight
We maintain a structured governance model ensuring accountability across all levels of the organization.
4.2 Technical Security Controls
Encryption
- Data encrypted in transit using TLS 1.2+
- Data encrypted at rest using industry-standard algorithms
Identity & Access Management (IAM)
- Role-Based Access Control (RBAC)
- Least privilege access enforcement
- Privileged Access Management (PAM)
Multi-Factor Authentication (MFA)
- Mandatory for administrative access
- Strong authentication protocols
Network Security
- Firewalls and intrusion detection systems
- Network segmentation
- Zero Trust architecture
4.3 Application Security
We follow a Secure Software Development Lifecycle (SSDLC):
- Code reviews
- Static and dynamic testing
- Vulnerability scanning
- Penetration testing
Security is embedded at every stage—from design to deployment.
4.4 Monitoring & Threat Detection
We operate continuous monitoring systems:
- Security Information and Event Management (SIEM)
- Threat intelligence integration
- Behavioral analytics
Security Operations Centre (SOC)
Bigstrum operates a 24x7 Security Operations Center (SOC) responsible for:
- Real-time threat detection
- Incident triage and escalation
- Threat hunting
- Forensic investigations
SOC Capabilities
- Log aggregation and correlation
- Threat intelligence feeds
- Incident response automation
- Continuous monitoring
Incident Response & Management
We maintain a structured Incident Response Plan.
Key Phases
- Detection
- Containment
- Investigation
- Remediation
- Recovery
- Post-incident analysis
Commitments
- Rapid response timelines
- Customer notification without undue delay
- Regulatory reporting support
Data Protection & Privacy
7.1 Privacy Framework
We align with global privacy regulations including:
- Digital Personal Data Protection Act, 2023
- GDPR
- Brazil LGPD
- Singapore PDPA
- Middle East PDPLs
7.2 Data Minimization
We collect only data necessary for:
- Service delivery
- Security monitoring
- Compliance requirements
7.3 Consent Management
We ensure:
- Clear and informed consent
- Consent withdrawal mechanisms
- Consent logging and tracking
7.4 Data Subject Rights
Users can:
- Access data
- Request correction
- Request deletion
- Withdraw consent
Contact: dsar@bigstrum.in
Data Governance
8.1 Data Classification
We classify data into categories such as:
- Confidential
- Sensitive
- Internal
- Public
8.2 Data Lifecycle Management
Data is managed across:
- Collection
- Storage
- Processing
- Retention
- Deletion
8.3 Data Integrity
We ensure:
- Accuracy
- Consistency
- Reliability
Data Residency & Cross-Border Transfers
We support global operations while ensuring compliance:
- Data localization where required
- Secure cross-border transfer mechanisms
- Contractual safeguards
Sub-Processor Management
We maintain a transparent sub-processor ecosystem:
- Due diligence and risk assessment
- Contractual obligations
- Continuous monitoring
Compliance Program
11.1 Framework Alignment
We align with:
- ISO 27001
- SOC 2 principles
- Industry regulations
11.2 Audit & Assurance
We conduct:
- Internal audits
- Third-party assessments
- Compliance reviews
11.3 Regulatory Compliance
We support compliance with:
- BFSI regulations
- Government standards
- Sector-specific requirements
Risk Management
We maintain a comprehensive risk management framework:
- Risk identification
- Risk assessment
- Risk mitigation
- Continuous monitoring
Business Continuity & Disaster Recovery
We ensure operational resilience through:
- Disaster Recovery (DR) plans
- Backup strategies
- Redundancy mechanisms
Employee Security
We enforce strict employee security practices:
- Background verification
- Security training and awareness
- Access controls
Third-Party Risk Management
We evaluate vendors based on:
- Security posture
- Compliance readiness
- Risk exposure
Customer Responsibilities
Customers are responsible for:
- Secure use of services
- Access control management
- Compliance with applicable laws
Transparency & Reporting
We provide:
- Documentation
- Audit support
- Security reports
Continuous Improvement
We continuously enhance:
- Security posture
- Compliance capabilities
- Privacy practices
to address emerging threats and regulatory changes.