Company Overview

Digifriend Solutions is a professional consulting and audit firm specializing in Information Security, IT Governance, Risk Management, and Compliance Services. The company provides end-to-end implementation, audit, and advisory solutions aligned with international standards and regulatory frameworks.

With strong expertise in ISO standards, IT security regulations, and industry-specific compliance mandates, Digifriend Solutions supports organizations in building robust governance structures, improving operational efficiency, and ensuring regulatory adherence.

We partner with enterprises, government bodies, financial institutions, IT companies, manufacturing units, and critical infrastructure organizations to strengthen their security and compliance posture.

 

Our Mission

  • To deliver practical and value-driven compliance solutions
  • To integrate security, quality, and operational excellence
  • To promote a culture of continuous improvement and risk awareness
  • To ensure regulatory readiness across industries

Our Vision

To become a trusted compliance and security advisory partner enabling organizations to achieve global standards of governance, risk management, and information assurance.

Core Services

  1. Information Security & ISMS
  • ISO/IEC 27001 Implementation & Internal Audit
  • Risk Assessment & Risk Treatment Planning
  • IT General Controls (ITGC) Audit
  • Information Security Gap Assessment
  • Vendor Security Assessment
  • Data Protection & Privacy Compliance (GDPR, PIMS)
  1. IT Service Management (ITSM)
  • ISO/IEC 20000-1 Implementation & Audit
  • IT Process Review & Service Improvement
  • SLA & KPI Framework Development
  1. Quality & Integrated Management Systems
  • ISO 9001 (QMS) Implementation & Audit
  • ISO 14001 (EMS)
  • ISO 45001 (OH&S)
  • ISO 27701 (PIMS)
  • Integrated Management System (IMS) Implementation
  1. Business Continuity & Risk Management
  • ISO 22301 BCMS Implementation
  • Business Impact Analysis (BIA)
  • Disaster Recovery Planning
  • Crisis Management Framework
  1. Regulatory & Sector-Specific Compliance
  • RBI Guidelines Compliance
  • SEBI Regulations
  • IRDA IT Security Guidelines
  • DOT Security Compliance
  • NABARD Guidelines
  • IT Governance Framework Advisory

 

Industries Served

Digifriend Solutions has experience serving organizations across:


Banking & Financial Services


Stock & Insurance

Government & Public Sector

Power & Energy

Manufacturing

IT & Software Services

Telecom & Broadband

Infrastructure & Mining

Data Centres & Critical Infrastructure

 

Founder & Principal Consultant

Pahari Roy

Pahari Roy

CISA | Lead Auditor | Compliance & Governance Specialist

A seasoned professional with 16+ years of expertise in:

  • Information Security (ISMS)
  • IT Service Management (ITSM)
  • Quality Management Systems (QMS)
  • Environmental & OH&S Systems
  • Business Continuity Management
  • Privacy & Data Protection

He is a Certified Information Systems Auditor (CISA – ISACA, USA) and certified Lead Auditor across multiple ISO standards.

Mr. Roy has extensive experience conducting audits, compliance assessments, and governance reviews for corporate, financial, industrial, and government organizations. He is known for driving operational excellence through structured compliance programs and integrated risk management practices.

 

Why Choose Digifriend Solutions

Strong domain expertise in multi-standard compliance Practical, implementation-focused approach Experience across diverse industries
Integrated risk-based methodology Cost-effective and scalable solutions Focus on long-term governance maturity

 

Our Professional Credentials:

  • CISA – ISACA (USA)
  • Lead Auditor – ISO/IEC 27001
  • Lead Auditor – ISO 9001
  • Lead Implementer – ISO 14001
  • Lead Implementer – ISO 45001
  • Lead Implementer – ISO 27701
  • Internal Auditor – ISO/IEC 20000-1
  • Internal Auditor – IATF 16949

 

Our Client Experience

Our leadership has provided services to reputed organizations including:

National Institute of Fashion Technology Power Grid Corporation Limited Bandhan Bank Limited Essel Mining & Industries Limited (Aditya Birla Group)
Vikram Solar Pvt. Ltd. Exide Industries Limited CESC Limited Tata Power Company Limited
Arohan Financial Services Pvt. Ltd. Odisha Power Generation Corporation Limited Alliance Broadband Services Pvt. Ltd. Peerless Securities Limited