Proactive Cybersecurity Services

GRC Consulting & Cybersecurity Risk Assessment

Build a security program that leadership can govern, auditors can verify and teams can follow.

Overview

Our governance, risk and compliance services help you understand your cybersecurity risks, set clear policies and responsibilities, and prepare for audits and regulatory requirements. We align our work with recognized international standards and frameworks, including ISO/IEC 27001, NIST CSF, PCI DSS and HIPAA, selected according to your industry and obligations.

Business objectives

Understand and prioritize cybersecurity risk in business terms
Establish policies, roles and governance structures
Prepare for certification, audit or regulatory review
Track risk and control improvements over time

Why it matters

Technical controls are effective only when they are governed, owned and measured. A structured GRC program helps you invest where risk is highest and demonstrate due care to regulators, customers and boards.

Common challenges we address

Upcoming certification audit or regulatory inspection
Outdated or missing security policies
No consistent cybersecurity risk register
Customer security questionnaires that are hard to answer
Unclear security responsibilities across the business

Scope and key activities

Cybersecurity risk assessment and risk register development
Gap assessment against selected frameworks
Policy, standard and procedure development
Control assessment and evidence review
Third-party and vendor risk process design
Governance structure and reporting design
Compliance readiness support

Standards and frameworks

ISO/IEC 27001 and ISO/IEC 27002 (information security management)
ISO/IEC 27701 (privacy information management)
ISO 22301 (business continuity)
NIST Cybersecurity Framework (CSF) 2.0
NIST SP 800-53 security and privacy controls
PCI DSS v4.0 (payment card data security)
HIPAA Security Rule (healthcare data)
GDPR (personal data protection)
SOC 2 Trust Services Criteria
CIS Critical Security Controls

We assess, prepare and support readiness. Formal certification, attestation or validation is issued by accredited certification bodies and qualified assessors, such as a PCI QSA or a SOC 2 auditor.

Methodology

Our approach

Work starts with an assessment of your needs and a written scope. Pricing follows that scoping and sizing.

UnderstandReview business context, obligations and existing documentation.
AssessEvaluate controls and risks through interviews and evidence review.
PrioritizeRate gaps and risks by likelihood, impact and effort to fix.
BuildDevelop policies, processes and a remediation plan with your team.
PrepareSupport readiness reviews ahead of audits or inspections.

Deliverables and outcomes

Risk assessment and risk register
Framework gap assessment report
Policy and procedure set
Remediation roadmap
Board or management summary

Typical use cases

Preparing for ISO/IEC 27001 certification
Responding to a regulator’s cybersecurity requirements
Establishing a first security program
Answering customer security due diligence

Who it is for

CISO and risk managers
Compliance and internal audit
Executive management and board
IT directors

Engagement options

Cybersecurity risk assessment
Framework gap assessment
Policy development package
Compliance readiness program

Prerequisites

A sponsor in management
Access to existing policies and procedures
Availability of process owners for interviews

Frequently asked questions

Do you certify organizations against ISO/IEC 27001?

No. Certification is issued by accredited certification bodies. We help you prepare for certification by assessing gaps and building the required management system.

Which frameworks do you work with?

International standards including ISO/IEC 27001, ISO 22301, NIST CSF, NIST SP 800-53, PCI DSS, HIPAA, GDPR, SOC 2 and the CIS Controls. We select those that apply to your industry and obligations.

Can you write our security policies?

Yes. We develop policies tailored to your organization, rather than generic templates, and agree them with the people who will own them.

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