Advancing Governance, Security, Quality & Regulatory Compliance
ITQCR provides comprehensive Pre-Certification Audit and Consultancy Services to enable organizations to achieve international certification, regulatory alignment, and product assurance readiness with confidence.
Our services integrate policy articulation, risk-based assessment, technical validation, and structured implementation guidance to ensure that systems, infrastructure, digital platforms, and governance frameworks are fully prepared prior to formal certification or regulatory audits.
We support enterprises, laboratories, government institutions, technology providers, and critical infrastructure operators in building secure, compliant, and future-ready ecosystems.
Our Distinctive Strength
A Pool of Highly Experienced Senior Auditors
ITQCR is supported by a distinguished pool of senior auditors and domain experts who have served in government departments, regulatory authorities, accreditation bodies, and national oversight institutions.
Our team brings:
- Practical understanding of regulatory expectations
- Experience in national certification and compliance ecosystems
- Deep knowledge of audit methodologies and statutory frameworks
- Strategic insight into governance, policy, and enforcement mechanisms
- Cross-sector exposure spanning public, private, laboratory, and critical infrastructure environments
This institutional experience enables ITQCR to provide not only technical compliance support but also regulatory-aligned advisory services that anticipate audit scrutiny and enforcement perspectives.
Our Structured Methodology
We follow a disciplined five-stage approach:
- Initial Gap Assessment
- Risk & Control Mapping
- Policy and Documentation Framework Development
- Implementation & Internal Audit Support
- Certification Readiness Review
This structured methodology ensures measurable compliance maturity and reduced risk during formal certification audits.
Partner With ITQCR
Whether preparing for ISO certification, regulatory compliance, product evaluation, or governance transformation, ITQCR delivers structured, risk-based, and implementation-driven consultancy services backed by experienced auditors and regulatory expertise.
Our Core Expertise
- ER 01 Compliance for CCTV Systems
- Information Security Management Systems (ISMS)
- Quality Management Systems (QMS)
- Artificial Intelligence Management Systems (AIMS)
- SCADA & Industrial Control Systems Security
- IoT Product & System Security
- Common Criteria (CC) Pre-Evaluation Consultancy
- Digital Accessibility Compliance
- Data Centre & Cloud Security Readiness
- Data Protection & Regulatory Compliance
- Secure Software Development Lifecycle (SDLC)
- Supply Chain Security
1. ER 01 Compliance for CCTV Systems
ITQCR provides specialized Pre-Certification Audit & Consultancy for ER 01 compliance applicable to CCTV systems and surveillance products.
Our services include:
- Functional and security control mapping
- Hardware and firmware security review
- Secure boot and tamper resistance evaluation
- Network security and encryption validation
- Vulnerability assessment and remediation guidance
- Documentation readiness for certification authorities
- Supply chain integrity assessment
Outcome: CCTV products strengthened for ER 01 certification and regulatory acceptance
2. Information Security Management Systems (ISMS)
As per ISO/IEC 27001
- Gap analysis and maturity assessment
- Risk assessment and treatment planning
- Statement of Applicability (SoA) preparation
- ISMS policy and control framework development
- Internal audit and management review readiness
- Certification preparedness evaluation
Outcome: Robust, certification-ready ISMS aligned with ISO/IEC 27001.
3. Quality Management Systems (QMS)
ISO 9001 – Quality Management Systems
- Process mapping and standardization
- Quality objectives & KPI framework
- Operational risk alignment
- Continual improvement systems
- Internal audit and corrective action mechanisms
ISO/IEC 17025 – Testing & Calibration Laboratories
- Technical competence assessment
- Method validation & verification review
- Measurement uncertainty evaluation
- Equipment calibration control systems
- Laboratory compliance documentation
- Risk-based implementation
Outcome: Reliable, traceable, and audit-ready quality systems ensuring technical competence.
4. Artificial Intelligence Management Systems (AIMS)
As per ISO/IEC 42001
- AI governance framework development
- Risk & impact assessment of AI systems
- Ethical AI and bias mitigation controls
- Model lifecycle governance
- Transparency and accountability framework
- Certification readiness support
Outcome: Responsible and compliant AI governance aligned with emerging international standards.
5. SCADA & Industrial Control Systems Security
- OT/ICS risk assessment
- Network architecture and segmentation review
- Cyber resilience evaluation
- Incident response readiness
- Regulatory and compliance mapping
Outcome: Strengthened security posture for critical infrastructure systems.
6. IoT Product & System Security
- Secure architecture and embedded system review
- Firmware security validation
- Secure communication protocol assessment
- Encryption and data protection review
- Product certification readiness
Outcome: Secure IoT ecosystem aligned with global security expectations.
7. Common Criteria (CC) Pre-Evaluation Consultancy
- Security Target (ST) preparation
- Protection Profile alignment
- Functional and assurance requirement mapping
- Pre-evaluation documentation review
- Certification readiness assessment
Outcome: Structured pathway toward successful Common Criteria certification.
8. Digital Accessibility Compliance
- WCAG 2.2 Level A & AA assessment
- Web and mobile accessibility audits
- Assistive technology compatibility validation
- Accessibility governance framework
- VPAT documentation support
Outcome: Inclusive digital systems aligned with global accessibility standards.
9. Data Centre & Cloud Security Readiness
- Physical and environmental control assessment
- Logical access control review
- Cloud governance and shared responsibility evaluation
- Configuration compliance review
- Business continuity and disaster recovery alignment
10. Data Protection & Regulatory Compliance
Digital Personal Data Protection (DPDP) Act
- Data inventory and classification
- Consent management framework
- Privacy impact assessment
- Cross-border data governance
- Retention and deletion controls
IT Act & Cyber Regulatory Compliance
- Legal compliance gap assessment
- Policy and cybersecurity control alignment
- Regulatory audit preparedness
Outcome: Governance framework aligned with statutory and regulatory mandates.
11. Secure Software Development Lifecycle (SDLC)
- Secure coding framework integration
- Threat modeling processes
- DevSecOps control alignment
- Code review and vulnerability management
- Release governance controls
Outcome: Security embedded throughout the software lifecycle.
12. Supply Chain Security
- Third-party risk assessment
- Vendor security evaluation
- Contractual control alignment
- Continuous monitoring framework
- Risk mitigation planning
Outcome: Resilient and secure supply chain ecosystem.