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Macksofy Technologies
Continuous Assurance · Quarterly Cadence · Single Retainer

Annual Security Program

Bundle your pentest, VAPT, code review, configuration audits and tabletop exercises into a single 12-month program with a quarterly cadence — at a 25–35% discount to one-off pricing. Audit-evidence-ready, board-reportable, regulator-defensible.

Engagement at a glance
  • Quote SLA48 hours
  • Typical engagement5–15 working days
  • RetestFree within 30 days
  • Reporting formatCERT-In + ISO + SOC 2 ready
  • Team100% in-house · OSCP / OSWE / OSEP
In short

What is an annual security program?

An annual security program bundles recurring VAPT, audits, and advisory into one governed calendar so security and compliance stay continuous rather than a yearly scramble. Macksofy structures programs around your regulator's cadence — RBI, SEBI, CERT-In, ISO 27001 — with quarterly testing and a named point of contact.

What this actually looks like

A Annual Program engagement, in plain language.

The annual security program replaces the panic-driven one-off engagement cycle. We sit with your CISO, map the 12-month assessment plan against your regulatory deadlines (RBI System Audit, SEBI CSCRF, CERT-In, ISO 27001 surveillance, SOC 2 Type 2), and execute on a rolling quarterly cadence. Findings flow into a single risk register. Remediation gets chased between quarters. Free retests are unlimited within the contract window. Your board sees one trend chart, not 11 disconnected PDFs.

Business impact
  • 25–35% lower spend vs. one-off engagement pricing across the same scope
  • Single risk register across pentest + audit + code review + tabletop findings
  • Regulator-defensible evidence package — no last-minute scramble before audit
  • Continuous remediation chasing (we don't just hand over a PDF and disappear)
  • Quarterly board / risk-committee deck produced for you
Methodology

Phased delivery — every step documented.

Interactive walkthrough of how we run a Annual Program engagement — tap a phase to expand its activities.

Phase 01 / 6
17% complete

1 · Annual scoping & roadmap

  • 01
    Regulatory calendar mapping (RBI · SEBI · CERT-In · ISO · SOC 2 · PCI-DSS)
  • 02
    Asset + product roadmap intake
  • 03
    12-month assessment cadence designed jointly with your CISO
  • 04
    Risk-register baseline established
Tooling

Industry-standard + custom.

We use the same tooling top BFSI red teams operate — combined with Macksofy in-house extensions and proprietary scripts where commercial tools fall short.

Tools we operate
Macksofy proprietary risk-register platformTenable / Qualys / Rapid7 InsightVM (configuration audits)Burp Suite Pro · Nuclei · Custom tooling (pentest cadence)Semgrep · CodeQL · Snyk (code review cadence)TheHive + Cortex (tabletop exercise infrastructure)
Industries served

Sectors we operate in

Banking & Financial ServicesFintech & PaymentsInsurance & InsurTechHealthcare & HealthTechGovernment & PSUSaaS & Product CompaniesManufacturing & Energy
Deliverables

What you get

  • 12-month assessment roadmap aligned to your regulatory calendar
  • Quarterly execution: pentest · VAPT · code review · audit · tabletop
  • Single consolidated risk register (Macksofy platform)
  • Quarterly business review + board-ready trend chart
  • Unlimited free retests within the contract window
  • Year-end auditor evidence package (CERT-In · RBI · SEBI · ISO · SOC 2)
  • Annual maturity assessment (NIST CSF + ISO 27001 alignment)
Case studies

Anonymized engagement snapshots.

Listed Insurance MNC (Mumbai BKC)

Scope · 12-month program: 4 pentests + 2 code reviews + 1 red team + 4 audits

Finding: Consolidated savings of ₹68 L vs. one-off pricing; closed 91% of High/Critical findings inside the contract window

Material — passed IRDAI System Audit + ISO 27001 surveillance with zero major non-conformities

Risk severity · High
LMHC
Regulated Fintech (Bengaluru)

Scope · 12-month program for SEBI CSCRF + RBI master direction readiness

Finding: Found 3 Critical issues in pre-prod that would have triggered SEBI CSCRF non-conformity; remediated before go-live

High — avoided regulatory delay of new investment platform launch

Risk severity · Critical
LMHC
12-month program — bespoke scope

One contract. Twelve months of assurance.

Annual program pricing runs ₹40 L–₹2.5 Cr per year depending on asset count, product portfolio and regulatory footprint — at a 25–35% discount vs. one-off engagement pricing. Quote within 5 working days of scoping.

What clients say · Trusted India + UAE

Rated 4.9 ★ from 612 client reviews.

CERT-In Empanelled
Govt of India · MeitY
EC-Council ATC
Authorized Training
ISO 27001 Certified
Info Security Mgmt
We've worked with three Big 4 firms before Macksofy. None found what their team did in our payments stack. The most actionable report we've received in a decade.
AK
Aisha Khan
Information Security Manager · Listed Fintech · BKC, Mumbai
The CHFI training Macksofy delivered for our cyber cell raised investigation quality measurably. Practical, India-context-aware, and respectful of our operational realities.
RK
R. Karandikar
Cyber Cell · Maharashtra Police · Mumbai
Came in with zero security background. 5 weeks later I was running Burp Suite and Metasploit confidently. Cleared CEH on the first attempt.
VI
Vivek Iyer
DevSecOps Lead · Healthcare SaaS · Hyderabad
FAQ

Things people ask before signing.

Yes — the cadence above is a template. We sit with your CISO during scoping and re-balance based on your regulatory deadlines, product roadmap and where past assessments found weaknesses. The total scope, not the exact split, is what's contracted.
Delivery footprint

Where Macksofy delivers Annual Program.

On-site engagements across India's BFSI, fintech, government and SaaS metros plus the UAE. Senior consultants fly from Mumbai BKC for kickoff, key reviews and exit briefings; remote weeks run through the rest of the engagement.

References & standards

Macksofy delivers this work to the following standards and regulator requirements. Definitions and controls are sourced from the issuing bodies below.

Talk to us

Get a fixed-price proposal in 48 hours.

Tell us about your security need — pentest, audit, training or a wider engagement. A senior consultant will reply within a few business hours.

CERT-In Empanelled
Information Security Auditor · India
  • CERT-In Empanelled
  • EC-Council ATC · CompTIA Authorized
  • 20,000+ professionals trained
  • India + UAE engagements
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