Cybersecurity GRC
Experienced cybersecurity compliance consultants will guide you to understand your organization’s Information Security risk posture and the specific required steps to close gaps, mitigate risk and ensure compliance.
GRC Security Maturity Assessments
Conducting a comprehensive assessment of the organization’s current security posture across People, Process, and Technology by examining existing practices, processes, and risk management strategies.
Subsequently, providing recommendations to address identified gaps and areas for improvement, along with a targeted roadmap to build or enhance the current GRC framework. This will involve aligning practices with international standards such as ISO 27001, ISO 31000, ISO 22301, NIST Framework, CBO CS&RF, FSA Security Guidelines, and other relevant frameworks.
Security Standard & Framework Implementation
We ensure that the organization’s policies, procedures, processes, manuals and guidelines are aligned to international standards, strategic objectives and regulatory requirements. Our GRC expert team identifies the gaps and implements the applicable and appropriate controls as per the best practices and international standards requirements.
We have defined our tailored methodology for adopting and implementing that provides a comprehensive implementation and visibility on the appropriate controls for the organization to comply with and in-line with the organization strategy.
Our area of expertise:
- Information Security Management System (ISMS) ISO 27001
- Business Continuity Management System (BCMS) ISO 23001
- Information Security Risk Management – ISO 27005 & ISO 31000
- NIST Cyber Security Framework (CSF)
- SOC Type I & SOC Type II
- PCI-DSS
- Central Bank of Oman – Cyber Security & Resilience Framework
- Financial Services Authority Information Security Guidelines
- Other various international standards and frameworks
Information Security Risk Assessment
Evaluating the organization’s security posture through comprehensive Cyber Risk Assessment against industry recognized frameworks and standards such as NIST CSF, ISO 27001, CIS Controls & CBO CS&RF.
Conducting various benchmarking assessments methods through the organizations systems, process, technology and mapping the current processes to the standards to identify gaps, assess compliance levels and provide recommendations with risk ratings. Our Risk Assessment methodology enables organizations to meet regulatory requirements and enhance overall security posture.
Data & Information Classification
A structured approach to identifying, categorizing, and securing data based on sensitivity and regulatory requirements. Our experts help organizations implement robust classification frameworks to ensure proper handling, storage, and protection of critical information.
Personal Data Protection Governance and Assessment
Comprehensive assessment and advisory services to help organizations align with data protection regulations such as GDPR and local privacy laws. We provide governance frameworks, risk assessments, and mitigation strategies to safeguard personal data and ensure compliance.
Audits & Compliance Certification Readiness
Consulting service is designed to help organizations prepare for regulatory compliance audits and certification processes by identifying and addressing potential compliance through conducting Internal Audits and observing findings to ensure conformity prior certification audit takes place. Utilizing the recognized methodologies for conducting the Internal Audit such as the PDCA cycle.
PCI-DSS Compliance Requirements
Comprehensive consulting services to help organizations handling payment card data achieve and maintain compliance with PCI-DSS standards. Our experts assess security controls, identify gaps, and provide guidance and recommendation to implement the necessary measures for compliance with payment security requirements.
GRC Solution Selection
Supporting organizations while evaluating and selecting the appropriate GRC solution. Our expert team will support throughout the evaluation process, vendor selection and assessment various providers for the organization specific requirements.
Considering the functionality, scalability, technical capabilities and cost-effectiveness for identifying the appropriate GRC solution.