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CAPABILITY

Cyber Security

Find security gaps before they put your business at risk. We work with specialist teams to test cloud ERP and AI products and help you prepare for compliance reviews.

VAPTCloud ERP SecurityAI Product AssuranceCompliance Readiness
WHAT WE DELIVER

Cyber security service portfolio

VAPT — Vulnerability Assessment & Penetration Testing

  • Network & Infrastructure VAPT (internal & external)
  • Web Application & API Penetration Testing
  • Mobile Application Security Testing (iOS & Android)
  • Cloud Configuration & Architecture Review (AWS, Azure, GCP)
  • ERP-specific VAPT: SAP, Oracle, Salesforce, Ivalua
  • AI/ML Model Security Assessment & Adversarial Testing

Compliance Readiness & Regulatory Assurance

  • ISO 27001 Gap Analysis & Implementation Roadmap
  • SOC 2 Type I & Type II Readiness Assessment
  • GDPR, DPDP Act, and Data Privacy Compliance
  • PCI-DSS & RBI Cyber Security Framework Alignment
  • NIST Cybersecurity Framework (CSF) Adoption
  • CERT-In Guidelines Compliance & Audit Support

Cloud ERP & AI Product Security Assurance

  • Secure SDLC Integration (DevSecOps Pipeline)
  • Threat Modelling for ERP & AI Product Architectures
  • API Security Gateway Configuration & Review
  • Identity & Access Management (IAM) Hardening
  • Data Encryption & Key Management Assessment
  • Continuous Security Monitoring & SIEM Integration
OUR METHODOLOGY

VAPT engagement framework

1

Scoping & Planning

  • Engagement scope definition
  • Rules of engagement
  • Asset inventory
  • Threat modelling
  • Timeline & SLA
2

Reconnaissance & OSINT

  • Passive intel gathering
  • DNS & WHOIS analysis
  • Social engineering recon
  • Dark web monitoring
  • Attack surface mapping
3

Vulnerability Assessment

  • Automated scanning (Nessus / Qualys)
  • Manual discovery & validation
  • CVE correlation
  • Risk scoring (CVSS v3.1)
  • False positive elimination
4

Exploitation & Pen Test

  • Controlled exploitation
  • Privilege escalation
  • Lateral movement testing
  • Data exfiltration simulation
  • Chained attack scenarios
5

Reporting & Remediation

  • Executive summary report
  • Technical finding detail
  • PoC evidence & screenshots
  • Prioritised remediation plan
  • SLA-bound fix timelines
6

Re-testing & Certification

  • Post-fix validation testing
  • Regression security check
  • Compliance attestation letter
  • Certificate of VAPT
  • Continuous monitoring handover
SPECIALIST FOCUS

Cloud ERP security

Securing SAP, Oracle, Salesforce, Ivalua & Microsoft D365 deployments.

ERP User Access Review

Excessive privilege, SoD conflicts, ghost user identification across all ERP roles and profiles.

Custom Code Security Audit

ABAP, Apex, Groovy, and PL/SQL custom code review for injection, logic flaws, and access control gaps.

Integration & API Security

RFC, BAPI, REST, SOAP interface security testing across all system integrations and middleware layers.

Transport & Change Control

Audit of change management and transport processes for unauthorised modifications and backdoors.

Basis & Infrastructure Hardening

OS, database, and application server security benchmarking against CIS and SAP Security Baseline.

SPECIALIST FOCUS

AI-powered product security

Securing AI/ML models, pipelines, and inference endpoints at enterprise scale.

AI Model Threat Modelling

STRIDE-based threat analysis of AI training pipelines, feature stores, and inference serving infrastructure.

Adversarial Input Testing

Automated and manual adversarial attack simulation: prompt injection, evasion attacks, and model inversion.

Training Data Integrity Audit

Dataset poisoning detection, provenance validation, and data lineage security assessment.

MLOps & Pipeline Security

Security review of CI/CD pipelines, model registries, and container orchestration for AI workloads.

LLM & GenAI Security Review

Prompt injection, jailbreaking, OWASP LLM Top 10 assessment for enterprise generative AI applications.

AI Regulatory Compliance

EU AI Act, NIST AI RMF alignment, and bias/fairness audit for regulated-industry AI deployments.

COMPLIANCE COVERAGE

Regulatory frameworks & standards

ISMS

ISO 27001:2022

Information Security Management System — global gold standard for enterprise ISMS implementation and certification.

SOC2

SOC 2 Type II

Service Organisation Controls — availability, confidentiality, integrity, privacy, and security trust principles.

PCI

PCI-DSS v4.0

Payment Card Industry Data Security Standard — for ERP and e-commerce environments processing card transactions.

DATA

GDPR / DPDP Act

EU General Data Protection Regulation and India's Digital Personal Data Protection Act compliance and DPIAs.

CERT

CERT-In (India)

CERT-In Directions 2022 — 6-hour incident reporting, log retention, and VAPT mandates for Indian enterprises.

NIST

NIST CSF 2.0

National Institute of Standards — Govern, Identify, Protect, Detect, Respond, Recover cyber risk framework.

RBI

RBI Cyber Framework

Reserve Bank of India Cyber Security Framework for NBFCs, banks, and regulated financial services entities.

HIPA

HIPAA / HL7

Healthcare data protection and interoperability compliance for AI-powered health-tech product deployments.

WHY PROCTEL

Our competitive differentiators

01

ERP Domain + Security Depth

Rare combination of ERP functional expertise and offensive security capability. We understand business logic, not just CVEs.

02

CERT-In Compliant Partnerships

All India-facing engagements delivered via CERT-In empanelled VAPT partners — meeting regulatory requirements by default.

03

AI-Native Security Thinking

As an AI product builder ourselves, we test AI systems with first-hand understanding of model architectures and attack surfaces.

04

Multi-Geo Delivery Coverage

Delivery capability spanning India, UK, and US — matching our clients' operational footprints and regulatory jurisdictions.

05

Seamless Client Experience

Single point of engagement with Proctel — we manage VAPT partners, timelines, and reporting so clients never juggle vendors.

06

Continuous Security Posture

Beyond point-in-time testing: we build continuous monitoring, DevSecOps practices, and security culture into every engagement.

Discuss cyber security with Proctel

Tell us what you are trying to transform. We can start with a focused conversation around your goals, constraints and priorities.