IT Governance & Compliance Program

CyberSecOp Governance, Risk and Compliance (GRC): Our IT Governance & Compliance Program strategy is designed to managing your organization's overall IT Governance & Compliance Program, enterprise risk management and regulator requirements. CyberSecOp IT Governance & Compliance Program utilize a a structured approach to aligning IT with business objectives, while effectively managing risk and meeting compliance requirements. When it comes to compliance management, the abilities to maintain and protect information, aid with remediation, and provide adequate compliance reports are essential. CyberSecOp recognize that good risk management goes hand-in-hand with good corporate governance. Our risk governance services range from risk management training to designing risk management policy, process and framework, including guideline.

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CyberSecOp risk governance structure emphasizes and balances strong central oversight and control of risk with clear accountability for, and ownership of, risk within each business unit. Under CyberSecOp's approach to risk governance, we assist organization assessing risk, designing and implementing controls, and monitoring and reporting its ongoing effectiveness to safeguard our cleitn from exceeding their risk appetite.

  • Information Security Program Review

  • Risk Assessment Methodology Implementation

  • Application Penetration Test

  • Mobile Application Penetration Test

  • Device/System Configuration Review

  • Managed Compliance

  • Designing, implementing, and maintaining effective internal controls

  • IT Managed Services

  • Managed Endpoint Detection and Response (EDR)

  • Managed SOC Services

  • Security Awareness Training

  • Comprehensive Penetration Assessment

  • Comprehensive Vulnerability Assessment

  • Managing and identifying risks in day-to-day activities

VcIO Compliance Services methods:

  • ISO/IEC 27005:2011 provides guidance in establishing a risk management program, and describes how to implement each phase of risk management (identification, assessment, treatment, monitoring and review)

  • NIST Special Publication 800-39, Managing Information Security Risk: Organization, Mission and Information System View, describes the fundamentals and the process of completing risk assessments

  • NIST Special Publication 800-30 Revision 1 is a Guide For Conducting Risk Assessments

  • ISO/IEC 27002:2013 is an international standard that assists organizations with evaluating information security controls and performing risk treatment activities

  • NIST Special Publication 800-37 Revision 1, Guide for Applying the Risk Management Framework, offers guidance in evaluating controls and applying risk treatment methods

  • The Risk Management Framework is closely aligned with the guidance provided in the NIST publications cited above

  • ISO/IEC 27005:2011, used in combination with the above framework, provide a complementary and comprehensive approach to identifying, assessing, and treating risks

Achieve expert security, comprehensive threat data analytics, and transparent reporting. Evolve your cybersecurity at the same rate as your business operations.