Assurance Plan
Our Compliance Assurance Plan is tailored to ensure your organization maintains SOC 2, GDPR, or ISO/IEC 27001:2022 compliance. We maintain engagement beyond framework implementation to ensure that you’re always on point and ready for any surveillance, compliance, or recertification audits where applicable.
What’s Included
Risk Assessment: Our Risk Assessment service provides a comprehensive and strategic approach to identifying, evaluating, and managing potential threats and vulnerabilities that could impact your organization. This service involves a rigorous, quantitative analysis to assess the likelihood and potential impact of each risk, helping you prioritize and address the most critical risks to your business. We document and rank identified risks in a structured risk register, focusing on those with the highest combined likelihood and impact to provide a clear view of your organization's overall risk exposure. Working closely with you, we develop tailored risk management strategies that align with business objectives, ensuring that only essential controls are implemented to support your organization’s resilience and success.
Comprehensive Gap Analysis: Our service is designed to thoroughly assess your organization's current practices against relevant frameworks such as ISO/IEC 27001:2022, GDPR, SOC 2, and other key security and privacy standards. We conduct a detailed review of your existing policies, controls, and procedures to identify gaps, vulnerabilities, and areas of non-compliance. Our goal is to provide clear, actionable recommendations that address these gaps, helping your organization enhance its security posture and ensure full compliance with industry requirements. With our expertise, you can confidently prioritize improvements and protect your business effectively.
Data Protection & Privacy Readiness Assessment: An in-depth assessment of an organization's data privacy practices to ensure compliance with GDPR and ISO/IEC 27001:2022 and to provide tailored recommendations for improvement. This includes reviewing policies, procedures, and technical measures, conducting risk assessments, and offering guidance on data breach response plans.
Individual-framework Compliance: At our consultancy, we simplify the process of achieving compliance with frameworks like ISO/IEC 27001:2022, ISO/IEC 42001:2023, SOC 2, and GDPR. By partnering with trusted auditors and compliance specialists, we ensure you get expert guidance without extra costs or referral fees. Our focus is on delivering top-tier service, helping you meet regulatory requirements efficiently while providing clear, tailored support for your business needs.
Customized Policies & Procedures: Creation of customized information security policies and procedures that are tailored to your organization's specific business needs, the organization's risk profile, and applicable industry standards and regulations.
Point of Contact for Internal & External Audits: Perform ISO/IEC 27001:2022, EU GDPR, SOC 2, DORA, and NIS2 Directive internal audits, and provide recommendations for improvement, action plans, and detailed documentation supporting any shortfalls identified.
Available Add-ons
Integrated Gap Analysis (E.g., ISO/IEC 27001:2022, SOC 2, etc.): We help your organization assess its compliance posture across multiple frameworks, including ISO/IEC 27001:2022, SOC 2, and ISO/IEC 42001:2023. We conduct a thorough examination of your existing controls and processes, identifying areas of strength and any gaps that may prevent compliance with these critical standards. By providing a comprehensive overview of your organization's readiness for certification, our targeted approach ensures you can prioritize actions and implement necessary improvements efficiently. With this service, we enable you to align with multiple frameworks, optimizing your compliance efforts in a streamlined, cost-effective manner.
Information Security Governance Consulting: We provide targeted guidance to help organizations establish effective governance structures for their information security programs. We focus on aligning your security objectives with business goals, ensuring proper oversight, accountability, and decision-making across all levels of your organization. Whether you're enhancing current practices or building a governance framework from scratch, we offer expert consulting to ensure your governance model supports robust information security management, minimizes risks, and drives sustainable compliance.
Vendor Risk Management: Customized solutions to assist organizations in identifying, assessing, and handling potential vulnerabilities linked to third-party vendors, including recommendations for vendor due diligence, risk assessment frameworks, contract negotiation support, and continuous risk monitoring.
Business Continuity Management (BCM): We provide your organization with focused, one-time support to ensure they are prepared for any disruptions to their critical operations. This project includes a thorough risk assessment, the development of a tailored BCM plan, and a comprehensive gap analysis to identify areas requiring improvement. We help organizations establish the necessary policies, procedures, and recovery strategies to maintain business operations during unforeseen events. Our BCM services are designed to align with recognized frameworks like ISO 22301:2019, ensuring your organization’s resilience and recovery capabilities are robust and compliant.
Premium Incident Management Plan: Development of customized incident management plans tailored to the organization's specific needs. Utilizing expertise in risk assessment, crisis communication, emergency response, and industry best practices to develop plans that effectively reduce risks, minimize disruptions, and ensure a prompt and efficient process for identifying, reacting to, and recovering from incidents.
Foundation Vulnerability Management: Tailored vulnerability management policies and procedures developed by leveraging industry best practices to create comprehensive vulnerability management frameworks that align with specific business needs and with applicable standards and regulatory frameworks.
Tabletop Exercises: We facilitate of two in-depth tabletop scenario exercises based on Disaster Recovery and Incident Response. The Disaster Recovery exercise tests an organization's preparedness for potential disasters by identifying weaknesses, enhancing communication, and refining recovery plans. The Incident Response exercise is a simulated training event where participants discuss and work through a hypothetical incident scenario to test and improve their response plans.
Audit Readiness: Designed to assist you in preparing for and successfully navigating external audits. We assist in training staff on audit procedures, preparing the necessary documentation, and making any recommendations for improvement prior to the audit.
External Audit Management: We provide end-to-end support of the audit process, from planning to reporting and representing the organization as the primary point of contact with Auditors from a compliance and security perspective. Acting as the interface between the client and the Auditors, ensuring that any clarification questions are fielded to the correct department within the organization.
External Trust Page Implementation: We help build an external Trust Page that highlights your organization’s commitment to security and compliance. This page will provide customers with transparent access to key policies, certifications, and audit results, ultimately enhancing trust and confidence in your brand.
Audit and Assessment Questionnaires: Navigating complex audit and assessment questionnaires can be overwhelming, but we’re here to simplify the process. With our deep expertise across multiple frameworks such as ISO/IEC 27001:2022, SOC 2, GDPR, and others, we help you accurately respond to even the most detailed compliance questionnaires. Our experienced team ensures that your answers are aligned with industry standards, helping you avoid common pitfalls and demonstrating your commitment to security and compliance.
Tools
Our approach to communication and collaboration.
Unlike many consulting firms that rely on rigid, in-house tools, we take a more flexible, client-centered approach. At CyberCompliance.io, we embrace the tools you're already comfortable with, ensuring a seamless integration where our team feels like a natural extension of yours. By working within your familiar systems, we enhance collaboration and efficiency every step of the way. Here are just some of the tools we utilize.
We utilize Slack Connect for all client communications to ensure you have immediate access to our Cyber Compliance team when you need us most, with real-time responses and continuous support right at your fingertips.
We utilize Asana to manage client projects, enabling them to collaborate, organize tasks, and track progress seamlessly. Its adaptability allows us to customize it easily to meet unique customer requirements.
We securely store all critical client documentation, policies, and procedures in Google Drive, ensuring seamless sharing and version control. Strict access management is enforced to protect sensitive information and maintain confidentiality.
We use Fathom.ai to transcribe meetings, ensuring every conversation is captured in detail. This allows participants to stay fully focused on the discussion, avoiding distractions from note-taking and providing accurate records for review.