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Governance

 Services

1

Cybersecurity Regulatory Compliance

  • Regulatory Cybersecurity Assessment: Conduct in-depth cybersecurity assessments aligned with Indian regulations (RBI, IRDAI, SEBI, CERT-In) and global standards (ISO 27001, NIST, GDPR, PCI-DSS, SOC 2). Identify vulnerabilities, mitigate risks, and ensure full regulatory compliance.

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  • Policy and Procedure Development: Establish robust cybersecurity policies and procedures to ensure regulatory compliance and protect financial and customer data.

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  • Incident Response Planning: Develop regulatory-compliant response plans and ensure swift, effective action during cybersecurity incidents.

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  • Security Controls Implementation: Deploy regulatory-compliant security controls to safeguard systems and ensure adherence to cybersecurity standards.

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  • Regulatory Compliance Audits: Facilitate audit readiness, support regulatory cybersecurity audits, and liaise with auditors for seamless compliance.

2

Privacy Regulatory Compliance

  • GDPR Compliance Services: 

  • HIPAA Compliance Services

  • DPDP Act Compliance Services

  • Data Mapping and Inventory

  • Privacy Policy and Consent Management: Update privacy policies to meet regulatory requirements and implement robust mechanisms for obtaining and managing user consent.

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  • Data Protection Impact Assessments (DPIA): Conduct DPIAs for high-risk processing activities and develop strategies to mitigate privacy risks while ensuring regulatory compliance.

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  • Breach Response and Notification: Develop breach response plans to meet regulatory requirements and provide support for timely notification and resolution in the event of a data breach.

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  • Regulation Training and Awareness: Deliver tailored regulation training to employees, ensuring compliance and raising awareness of regulatory requirements.

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3

Policies/SOP Development

  • Policies/SOPs Development: Craft comprehensive organizational policies and SOPs aligned with regulatory frameworks like RBI, SEBI, IRDAI, IT Act, and the DPDP Act 2023, enhancing compliance, risk management, and operational efficiency.

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  • Robust Data Protection and Cybersecurity Frameworks : Develop a comprehensive data protection and cybersecurity framework, integrating best practices and regulatory expectations to safeguard sensitive information, defend against cyber threats, and ensure operational resilience.

  • Governance, Risk Management, and Compliance Initiatives

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  • Strengthen your organization’s GRC initiatives by refining policies and SOPs, ensuring seamless compliance with legal requirements and best practices, while mitigating risks and streamlining operations.

4

Capability & Maturity Assessment of SOC & Cybersecurity Program

  • Elevating Security Operations with Comprehensive Maturity Insights: Assess and enhance your SOC by benchmarking against the SOC Capability & Maturity Model (SOC-CMM), identifying areas for improvement in threat detection, incident response, and operational efficiency to align with industry-leading standards.

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  • Benchmarking Against SOC-CMM for Targeted Enhancements: Use the SOC-CMM framework to evaluate your SOC’s performance and maturity, identifying strengths and critical areas for improvement, and aligning your operations with best practices in the cybersecurity landscape.

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  • Developing a Tailored Roadmap for SOC Optimization: Focusing on Technology, Process, and People for Comprehensive Improvement.

5

Third-Party Risk Assessment

  • Cybersecurity Policy and Governance Review: Evaluate third-party cybersecurity policies and governance structures, ensuring alignment with industry best practices and regulatory standards.

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  • Network and Infrastructure Security Assessment: Assess the security of third-party networks and IT infrastructure, identifying vulnerabilities and potential entry points for cyber threats.

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  • Data Protection and Privacy Compliance: Evaluate third parties’ data handling practices to ensure compliance with data protection regulations and industry standards for safeguarding sensitive information.

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  • Endpoint Security Analysis: Evaluate third-party endpoint security measures, identifying and addressing potential risks to ensure robust protection across all devices.

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  • Incident Response Preparedness: Assess third parties’ incident response plans and capabilities, ensuring they are prepared to effectively respond to and recover from cyber incidents.

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  • Continuous Monitoring Strategies: Create strategies for continuous monitoring of third-party cyber risks, implementing mechanisms for the timely identification and response to emerging threats.

6

Virtual CISO Services

  • Virtual CISO Strategy Development: Provide expert guidance to develop and implement a cybersecurity strategy aligned with your organization's goals and regulatory requirements.

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  • Risk Management & Compliance Oversight

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  • Cybersecurity Program Optimization

 

Capacity Building as per NICE Framework

 

  • NICE Framework Assessment & Alignment: Evaluate your organization's current cybersecurity workforce and align roles with the National Initiative for Cybersecurity Education (NICE) framework to ensure comprehensive skill coverage.

  • Tailored Training & Skill Development

  • Competency-based Workforce Enhancement 

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Deliverables

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  • Comprehensive Cyber Risk Assessment Report with detailed insights into identified cyber risks, their potential impact, and actionable mitigation strategies to enhance security posture and Ongoing Support

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  • Cyber Drill and Tabletop Exercise Execution

  • Incident Response & Crisis Management Testing , Post-Exercise Evaluation & Improvement

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