Governance, Risk and Compliance
Improve business outcomes and continuity with expert guidance and embedded cyber security best practices from governance, risk and compliance professionals.
Talk to a Governance, Risk and Compliance expert
Governance, Risk and Compliance (GRC) is a critical investment for long-term growth, value and sustainability. However, right-sizing your efforts to meet regulations, stakeholder expectations, and standards can be complex and costly, and it’s easy to do too much or too little.
Improve decision-making and long-term growth
Improved decision-making
Make better decisions on risk and investment with robust and balanced assessment across business and technology, to manage the downside and upside of your cyber risk posture.
Confidently meet compliance regulations
Achieve, maintain and prove compliance with a raft of internal, industry and international standards and benchmarks.
Strengthen long-term governance
Protect your ability to trade and operate in the long term by leveraging appropriate and effective governance frameworks.
Compliance and risk strategies that drive business forward
CyberCX draws on years of experience shaping GRC across the largest enterprises and government agencies, through to the smallest operations who depend on compliance and sound risk management. We’ll give you expert guidance at scale to help manage risk, enhance control over operations, increase profitability and ensure you’re meeting legal and regulatory obligations and the security expectations of your stakeholder community.
With a focus on embedding processes that deliver best practices over the long term, and at all levels of your organisation, we can help you comply with industry and regulatory frameworks at the right level of commitment and investment.
Our solutions
Risk Management
Insightful, pragmatic and balanced risk management services to help manage the trade-off between risk and return in your decision-making.
- Information asset risk assessment
- Technology risk assessments
- Threat and Risk Assessments (TRAs)
- Security Risk Management Plans (SRMPs)
- Third-party risk assessments
- Supply chain cyber risk assessments
Business Resilience
Navigate the complexities of building a successful and resilient business and ensuring continuity during disruption, from supply chain to critical business operations.
- Business impact assessment
- Business continuity plan development, maintenance and testing
- Disaster recovery/IT continuity plan development, maintenance and testing
- Incident management framework, incident response plans and playbook development
Governance
Create and build governance frameworks, policies and processes based on deep insight into industry trends, your security posture and your desired outcomes.
- Development of security governance models and frameworks
- Policy and procedure development and refinement
- Information Security Management System (ISMS) development and implementation
- ISMS management and maintenance
- Integrated Management Systems development and implementation
- Management system/security awareness training
- Management system implementation and integration
- Data and information asset classification
- Controlled Self-Assessments (CSA) development
Supplier Security Assessments
Identify, reduce and manage the security risks posed by your suppliers
- External, internal, wireless and physical penetration tests
- Assessment of the supplier’s business continuity capabilities
- Policy and procedure gap analysis against the ISO 27001, NIST or other standards
- Server configuration reviews and password audits
- Disaster recovery capability assessment and IT testing
- Assessment of the supplier’s data processing activities against DPA 2018 and GDPR
Privacy and Data Protection
Guidance to help you manage, protect and process your data with confidence.
- Data Protection Gap Analysis and Implementation Plan
- Data Mapping
- Data Protection Impact Assessment (DPIA)
- Supply Chain Due Diligence
- Lawful Basis Assessment
- Data Protection Training
Compliance and Audit
Achieve, maintain and prove your compliance over time with rigorous, embedded compliance processes.
- Audits, including PCI-DSS; ISO:27001; ISO: 23001; NIST; CPS234; PSPF/ISM; IRAP and more
- Audit advisory services
- ISMS certification
- Information Security Manager, CISO, and CIO as a Service
- ISMS internal audit services
- Protective Security
Key Compliance and Audit services
ISO 27001
Strengthen your information security posture by achieving ISO 27001 compliance and certification.
PCI DSS
Safeguard payment card data and strengthen your information security posture with PCI DSS compliance services.
ISO 22301 Business Continuity Management
Navigate the complexities of building a successful and resilient business and ensuring continuity during disruption, from supply chain to critical business operations.
- Risk reduction
- Incident management planning
- Business continuity planning
- Third Party Supplier Resiliency
- Pandemic planning
Ready to get started?
Find out how CyberCX can improve your security posture with expert Governance, Risk and Compliance to protect what matters most.
Why Governance, Risk and Compliance with CyberCX?
Extensive support capabilities
The scale to support your GRC efforts across the globe or around the corner, leveraging our network of over 1,300 cyber security professionals
Dedicated practitioners
Highly specialised practitioners who are experts in their GRC domains
Trusted Partner
Protecting and defending more than 2,000 organisations
Ready to get started?
Find out how CyberCX can help your organisation manage risk, respond to incidents and build cyber resilience.