Compliance & Risk Management

Simplify compliance and reduce real-world cyber risk with unified governance, control design, and automated evidence collection across ISO, SOC 2, PCI DSS, HIPAA, and GDPR.

Schedule a Compliance Readiness Assessment

Why Compliance & Risk Management Matters

Avoid fines and audit failures.

Reduce duplication across frameworks with unified controls.

Improve board-level visibility with risk dashboards.

Automate evidence to save audit preparation time.

Strengthen security posture while meeting regulations.

Methodology and scope

Our Approach to Governance & Risk

We follow proven methodologies (PTES, OWASP) to balance realism, depth, and efficiency:

Risk Assessments

Likelihood, impact scoring, and treatment plans.

Policy Development

Tailored procedures mapped to control catalogs.

Roles & Training

Defined RACI, supported by awareness programs.

Continuous Monitoring

KPIs/KRIs, drift detection, control health dashboards.

Frameworks We Support

ISO 27001

ISMS scoping, Annex A controls, certification readiness.

ISO 27001

ISMS scoping, Annex A controls, certification readiness.

SOC 2

Security/Availability/Confidentiality principles.

SOC 2

Security/Availability/Confidentiality principles.

PCI DSS

Segmentation validation, cardholder data protection.

PCI DSS

Segmentation validation, cardholder data protection.

HIPAA

Security safeguards, privacy rules, breach readiness.

HIPAA

Security safeguards, privacy rules, breach readiness.

GDPR

DPIAs, data subject rights, lawful basis, notifications.

GDPR

DPIAs, data subject rights, lawful basis, notifications.

NIST CSF

Maturity assessments across Identify, Protect, Detect, Respond, Recover.

NIST CSF

Maturity assessments across Identify, Protect, Detect, Respond, Recover.

Deliverables & Outcomes

You don’t just get a vulnerability list — you get fix-ready guidance aligned to business impact:

Board Dashboards

Risk heatmaps and KRIs.

Audit-Ready Reports

Documentation packages and evidence automation.

Control Implementation

Encryption, logging, monitoring, access reviews.

Continuous Improvement

Quarterly control reviews, regulatory updates.

Business Continuity

BIA, RPO/RTO testing, tabletop exercises.

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Accelerate cloud adoption without compromising security.

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