Governance, Risk and Compliance

Overview

Streamline your organization’s governance, risk management, and compliance (GRC) with our experienced team. We offer a comprehensive and structured approach to integrating IT and security practices with your broader business objectives. By leveraging our proven methodologies, we help you proactively manage enterprise risks, ensure regulatory compliance, and enhance operational resilience—enabling you to safeguard critical assets while driving business growth.

ISO 27001

ISO 27001 is a widely recognized international standard for managing information security. We have developed our unique methodology to guide you through the entire process, whether your goal is to align with ISO 27001 or achieve certification.

Essential 8

Our custom process is designed to help you assess against and implement the Essential 8. Wether you’re starting from scratch or aiming to improve your existing security controls. We will ensure you achieve the desired maturity levels quickly and effectively.

NIST Cybersecurity Framework (CSF)

The NIST Cybersecurity Framework is a set of best practices for managing and reducing cybersecurity risk. Our tailored approach helps organizations adopt and align with the NIST CSF.

PCI DSS

PCI DSS ensures that organizations handling credit card information maintain a secure environment. We offer a streamlined process to help you align with PCI DSS requirements.

ISO 27001

ISO 27001 is a widely recognized international standard for managing information security. We have developed our unique methodology to guide you through the entire process, whether your goal is to align with ISO 27001 or achieve certification.

NIST Cybersecurity Framework (CSF)

The NIST Cybersecurity Framework is a set of best practices for managing and reducing cybersecurity risk. Our tailored approach helps organizations adopt and align with the NIST CSF.

Essential 8

Our custom process is designed to help you assess against and implement the Essential 8. Wether you’re starting from scratch or aiming to improve your existing security controls. We will ensure you achieve the desired maturity levels quickly and effectively.

PCI DSS

PCI DSS ensures that organizations handling credit card information maintain a secure environment. We offer a streamlined process to help you align with PCI DSS requirements.

Incident Response Management

Incident Response Management focuses on preparing your organization to efficiently handle and recover from security incidents. We help you develop and refine your incident response plans to ensure a rapid and coordinated approach to mitigate threats. This includes establishing a robust Incident Response (IR) policy, outlining roles and responsibilities, and setting clear procedures to follow when an incident occurs. Our team ensures that your IR policy aligns with your business objectives and complies with industry regulations.

In addition to policy development, we create custom Incident Response playbooks for various scenarios, such as ransomware, data breaches, and insider threats. These playbooks provide step-by-step guidance for your team to follow, from detection and containment to recovery and post-incident analysis. By regularly reviewing and refining your IR plans, we ensure your organization remains resilient against evolving threats and that your incident response capabilities are continuously improving.

Our comprehensive Incident Response Management services include

Development of Incident Response Plans

Design and implement tailored IR plans that meet your organization’s specific needs.

Incident Response Policy Creation

Establish formal IR policies that define roles, responsibilities, and incident handling processes.

Custom IR Playbooks

Create detailed, scenario-specific playbooks for threats such as ransomware, phishing, and insider attacks.

Incident Response Plan Review & Refinement

Regularly review and update your IR plans to ensure they remain effective against evolving threats.

With these services, your organization can confidently respond to any security incident, minimizing damage and recovery time while ensuring regulatory compliance.

GRC as a Service

GRC (Governance, Risk, and Compliance) as a Service provides a fully managed Information Security Management System (ISMS) that helps your organization stay compliant with regulatory requirements while maintaining a strong security posture. Our GRC experts work as an extension of your team to implement and manage the ISMS, ensuring all security policies, procedures, and controls are in place and effectively monitored. This service is ideal for organizations looking to streamline their compliance efforts without burdening internal resources.

Cyberlinx’s GRC as a Service covers everything from risk assessments and compliance audits to policy development and continuous monitoring. We align your security objectives with business goals, enabling you to meet industry standards like ISO 27001, SOC 2, and PCI DSS. With our fully managed approach, you can focus on core business operations while we ensure your compliance and security framework stays up-to-date and effective against the latest cyber threats.

Cyber Security Controls Review

A Cyber Security Controls Review is a comprehensive assessment of the existing security controls within your organization to determine their effectiveness in safeguarding critical assets. We evaluate the implementation and performance of security measures across multiple domains, such as cloud security, email security, identity security, incident response, and more. By thoroughly examining your controls, we identify gaps, weaknesses, and areas for improvement, ensuring your organization has the right defenses in place to mitigate emerging threats.

Our approach includes reviewing up to 18 critical security controls that are essential for maintaining a strong security posture. These controls cover a wide range of areas, including access management, data protection, endpoint security, and network monitoring. Whether you already have controls in place or are looking to implement them, we help you understand how well these defenses are working and provide actionable recommendations to strengthen your overall security framework.

Through this comprehensive review, we help organizations strengthen their defenses and align their security controls with best practices and regulatory requirements, giving you peace of mind that your critical assets are well-protected.

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