SOC 2 Compliance

About Us

At Optimus Value Solutions, we provide both standard and custom solutions in the areas of consulting, implementation, auditing, and training. Additionally, we specialize in elevating & optimizing business outcomes through transformation projects. Our goal is to help businesses achieve excellence beyond compliance with industry standards such as SOC 2, GDPR, HIPAA, PCI-DSS, ISO 27001, and more.

SOC 2 Type I

Meet Our Principal Consultant

Sekar T | Founder & CEO, Optimus Value Solutions

With over 30 years in the IT industry and 20 years specializing in Data Privacy, Cyber Security, Governance, Risk & Compliance, and related domains, Sekar brings unparalleled expertise and strategic insights.

Certifications & Expertise

  • Cyber Security: ISO 27001, ISO 27701, 27017, PCI-DSS
  • Data Protection & Privacy: GDPR,HIPAA, SOC 2
  • Business Continuity: ISO 22301
  • IT Service & Quality Management: ISO-20000-1, 9001,ITIL,CMMi-DEV & SVC
  • Occupational Health & Safety: ISO-45000
  • Other Key Certifications:- Artificial Intelligence, Certified Data Protection Officer, Lean Six Sigma - Black Belt,

    Experience That Drives Results

    • Proven track record of elevating & optimizing business outcomes through transformation projects, strengthening security posture & controls, and driving operational excellence.
    • Expertise in integrating multiple standards such as data privacy, information security, and quality management across large-scale organizations.
    • Extensive experience in transformation initiatives, occupational health & safety, and service delivery excellence.

    Sekar’s deep understanding of implementing these standards and frameworks across diverse industries is the foundation of his consulting approach.

    For any Consulting, Implementation, Assessment / Audits, Training and Certification Requirement

SOC 2 Type II

Our Expertise

Our Expertise At Optimus Value Solutions, we help businesses by offering a comprehensive range of services, including consulting, implementation, assessment, and maintenance of industry-leading standards and frameworks such as SOC 2, GDPR, HIPAA, PCI-DSS, ISO 27001, and more. Our deep expertise and hands-on experience enable us to guide clients through the complexities of compliance, security, and operational excellence, ensuring their continued success and growth.

  • Our team combines technical proficiency with a value-driven approach to deliver precise, customized solutions in consulting, auditing, and training. We help businesses elevating & optimizing business outcomes through transformation projects, mitigate risks, and ensure long-term growth through tailored solutions that foster continuous improvement and build lasting success.
Artificial Intelligence Solutions

Our Story

At Optimus Value Solutions, we started with a vision to support businesses through innovative consulting, implementation, auditing, and training. Led by our Principal Consultant with over two decades of experience, we specialize in industry-leading standards and frameworks like SOC 2, GDPR, HIPAA, PCI-DSS, and ISO 27001. Our commitment to client success drives us to build lasting relationships, ensuring sustainable growth and long-term success.

ISO 42001 Certification

Vision

To be the leading provider of value-driven solutions, empowering businesses to achieve excellence through industry standards and frameworks.

Mission

At Optimus Value Solutions, we guide businesses to success by providing expert consulting, implementation, auditing, and training services that deliver valuable solutions and drive continuous improvement.

Banking Compliance Solutions

Core Values

  • Excellence: We uphold the highest quality standards, ensuring precision in every service we provide.
  • Integrity: We operate with transparency and ethics, building trust and lasting relationships with our clients.
  • Client Focus: Our clients' success drives us. We provide tailored, cost-effective solutions that align with their needs.
  • Continuous Improvement: We constantly evolve, staying ahead of industry standards to deliver the best results.
  • Collaboration: We believe in the power of teamwork, achieving shared goals and success together.
  • Innovation: We leverage creativity and the latest technologies to provide cutting-edge solutions.
Financial Risk Management

Corporate Social Responsibility

At Optimus Value Solutions, we are committed to making a positive impact on society and the environment. We actively engage in community development projects, promote sustainability practices, and support initiatives that improve the quality of life for all.

FAQ

Optimus Value Solutions offers a wide range of services including:
  • Readiness Assessment for Certification
  • Capability & Compliance Assessment
  • Consulting & Implementation Support for Certification
  • Internal & External Audits / Assessments
  • Risk Assessment - Enterprise, Compliance, Operational
  • Advisory & Consulting Services on Transformation & Strategic Initiatives
  • Training on various standards and frameworks such as ISO 27001, ISO 20000-1, ISO 22301, ISO 42001, ISO 27701, HIPAA, GDPR, DPDP Act, NIST, PCI-DSS, SoC 2 Type I & II, ISO 45001, ISO 9001, Agile, Lean Six Sigma, Automation, and AI.

We provide a comprehensive Readiness Assessment for Certification service which includes:
  • Initial consultation to understand your current processes.
  • Detailed gap analysis to identify areas needing improvement.
  • Development of a tailored action plan.
  • Implementation support to address gaps and prepare for the certification process.

Our Capability & Compliance Assessment service involves:
  • Conducting a thorough evaluation of your current capabilities and compliance status.
  • Mapping your practices against industry standards.
  • Providing detailed reports and actionable recommendations to enhance your compliance and capabilities.

Yes, our Consulting & Implementation Support for Certification service offers:
  • Expert guidance throughout the certification process.
  • Assistance with updating policies, procedures, and systems.
  • Continuous monitoring and support to ensure successful implementation.

Absolutely. Our Internal & External Audits / Assessments service includes:
  • Planning and conducting thorough audits.
  • Reviewing documentation and conducting on-site assessments.
  • Providing detailed reports and corrective action plans to address any issues.

Our Risk Assessment service covers enterprise, compliance, and operational risks. We:
  • Identify potential risks through various assessment methods.
  • Evaluate the likelihood and impact of these risks.
  • Develop and support the implementation of risk mitigation strategies.
  • Continuously monitor and review risks to ensure effective management.

Yes, our Advisory & Consulting Services on Transformation & Strategic Initiatives include:
  • Conducting a needs assessment to understand your strategic goals.
  • Developing customized strategies to address challenges and opportunities.
  • Providing support for implementing transformational initiatives and managing organizational change.

We offer comprehensive training on various standards and frameworks, including:
  • ISO 27001 – Information Security Standard
  • ISO 20000-1 – ITSM Standard
  • ISO 22301 – Business Continuity Management Standard
  • ISO 42001 – Artificial Intelligence Management Standard
  • ISO 27701 – Privacy Information Management Standard
  • HIPAA, GDPR, DPDP Act
  • NIST, PCI-DSS, SoC 2 Type I & II
  • ISO 45001 – Occupational Health & Safety Standard
  • ISO 9001 – Quality Standard
  • Agile – Scrum Framework
  • Lean Six Sigma, Automation, and AI-led initiatives

Choosing Optimus Value Solutions means:
  • Experienced Leadership: Benefit from our founder's two decades of experience in IT and compliance.
  • Customized Solutions: We tailor our services to meet your specific business needs.
  • Comprehensive Support: We provide ongoing support from assessment to implementation and beyond.
  • Proven Methodologies: Our services are based on industry best practices and standards, ensuring compliance and operational excellence.

Feel free to reach out if you have any more questions or need further information about our services. We're here to help you achieve excellence!