Goverance, Risk & Compliance

We assess and secure your third-party relationships to reduce risk from vendors, suppliers, and partners. Our approach includes mapping data flow, evaluating third-party security postures, and enforcing contractual compliance standards.

Key Features:

• Vendor risk assessments

• Supply chain mapping and impact analysis

• Third-party security controls and governance

Infrastructure as a Service (IaaS) and Platform as a Service (PaaS) We help you make the most of cloud-native infrastructure and platforms, offering secure setup and management of compute, storage, and networking resources, as well as application development environments.

Key Features:

• Security-first provisioning of IaaS/PaaS

• Access control and encryption configurations

• Cost-effective scaling strategies

We conduct in-depth assessments of your organization’s policies, technologies, and workflows to identify security gaps and recommend actionable improvements. Our assessments are aligned with global best practices and tailored to your industry.

Key Features:

• Gap analysis and remediation planning

• Technical and policy reviews

• Alignment with standards like CIS, NIST, and ISO

We support your team in preparing for external and internal audits through mock audits, documentation support, and auditor liaison services. Our goal is to ensure a smooth, successful audit with minimal disruption.

Key Features:

• Pre-audit assessments and documentation review

• Audit remediation tracking and support

• Stakeholder training and guidance

ISO 27001 certification demonstrates a commitment to robust information security management. We guide you through the full lifecycle—from initial gap analysis to certification support.

Key Features:

• ISMS (Information Security Management System) design

• Risk treatment and statement of applicability (SoA)

• Audit preparation and continuous improvement

PCI-DSS Compliance We help merchants and service providers meet the Payment Card Industry Data Security Standard (PCI-DSS) requirements for handling cardholder data securely. Our services include readiness assessments, policy development, and remediation planning.

Key Features:

• Self-assessment questionnaire (SAQ) guidance

• Network segmentation and encryption strategies

• Compliance documentation and reporting

We integrate internationally recognized cybersecurity frameworks such as the NIS Directive (EU), CIS Controls, and NIST Cybersecurity Framework to improve risk management and operational resilience.

Key Features:

• Framework selection and implementation

• Policy and procedure development

• Maturity assessments and roadmap planning

For healthcare providers and their partners, we ensure compliance with the Health Insurance Portability and Accountability Act (HIPAA) to safeguard electronic protected health information (ePHI).

Key Features:

• Security Risk Assessments (SRA)

• Administrative, physical, and technical safeguards

• Privacy rule and breach notification compliance

We help organizations comply with the EU General Data Protection Regulation (GDPR) by embedding data protection principles into their systems and workflows.

Key Features:

• Data mapping and privacy impact assessments (DPIA)

• Consent and lawful processing guidance

• Data subject rights enablement and breach response planning