Governance Risk & Compliance
Compliance & Gap Assessment
We offer comprehensive cyber security compliance assessment and gap assessment services to help organizations ensure adherence to regulatory requirements and industry best practices. Our expert team conducts thorough assessments to evaluate your current security measures and identify any gaps that may exist. We assess your compliance with frameworks such as NIST, DPDA, GDPR, HIPAA, PCI DSS, ISO 27001, SOC 2 and others, depending on your industry and specific requirements. Through this assessment, we provide an in-depth analysis of your compliance posture and offer actionable recommendations to address any non-compliance issues.
In addition, our gap assessment services focus on identifying discrepancies between your existing security measures and industry-leading practices. By conducting a thorough gap analysis, we provide you with a clear understanding of areas for improvement and deliver practical recommendations to bridge those gaps.
By engaging our cyber security compliance assessment and gap assessment services, you can ensure that your organization meets regulatory requirements and aligns with industry best practices. Our goal is to help you enhance your security posture, mitigate risks, and establish a strong foundation for safeguarding your critical assets and sensitive information.
Vendor Risk Management
As business has become more complex, enterprises are increasingly outsourcing aspects of their operation to third-parties. Our Vendor risk management (VRM) is a discipline that helps companies control and monitor the attendant risks associated with using third-party vendors or IT products and services.
Technology Risk Assessment
Our cyber experts will engage and partner with your leadership team to identify and quantify vulnerabilities in your business operations. We bring the cyber know-how, and you bring the business expertise. This partnership results in awareness, alignment and understanding of your top risks like never before, so that they can be easily communicated and mitigated with cost-effective solutions.
Spreading Cyber Awareness
Cybersecurity Awareness Training
We offer a unique Cybersecurity Awareness Training that provides continuous, relevant, engaging, and measurable education, training, and testing. Within our Cybersecurity Awareness Training program, you will benefit from a comprehensive suite of services encompassing education, training, testing, and measurement. These services are specifically designed to bring about behavioral changes and mitigate risks effectively.
In the absence of comprehensive cybersecurity awareness training, it becomes challenging to rely on employees being well-informed about the latest cyber risks and how to safeguard themselves. Recognizing that awareness encompasses both psychology and security, our program stands out from the rest.
Control Over Service Organization Services (SOC)
Our Comprehensive SOC Control Services
🔒 Security & Internal Control Framework Implementation
We design and implement customized internal control systems that align with SOC 2 Trust Services Criteria—security, availability, processing integrity, confidentiality, and privacy. Our approach integrates best practices from NIST, ISO 27001, and CIS Controls, tailored to your operating model.
⚙️ SaaS-Specific Compliance and Risk Management
For SaaS providers, we build multi-tenant-ready security frameworks that scale with your product and team. From secure SDLC integration to cloud infrastructure governance, we help ensure you meet SOC 2, ISO, and GDPR requirements without slowing development cycles.
📈 SOC Audit Readiness & Gap Assessments
Our experts conduct in-depth SOC 1 & SOC 2 readiness assessments, identifying control gaps and developing corrective action plans. We support you through the entire audit lifecycle—from initial scoping and risk analysis to auditor engagement and report validation.
📜 Policy Development & Documentation
We create industry-aligned policies and procedures for access control, change management, data privacy, incident response, vendor management, and more—mapped to your control objectives and compliance goals.
🔗 Third-Party & Vendor Risk Governance
Strengthen your third-party risk posture with structured due diligence, onboarding frameworks, and vendor control evaluations. Our approach supports both downstream and upstream assurance in your supply chain and service delivery.