protect-icon

Protect your information assets from cyberattacks and data breaches.

reduce-icon

Reduce the risk of cyberattacks and data breaches.

comply-icon

Comply with industry regulations and standards.

improve-icon

Improve the overall cybersecurity posture. GRC is important for all organizations, regardless of your size or industry.

Examples of how Governance Risk and Compliance can help organisations:

Using GRC, a healthcare organisation can shield patient data against uninvited disclosure brought on by malicious cyberattacks.

A financial organisation can use GRC to comply with stringent requirements of the anti-money laundering regulations.

Cyber Governance, risk and Compliance and roadmap

1.

From Cyber Assessment to Strategy and Roadmap definition

Cyber risks assessment

The risk management is probably the most complex part of a comprehensive implementation of an adequate information security management system (ISMS); but, at the same time, it is the most important step at the beginning of your information security management and compliance project – as it sets out the main foundations for a strong information security approach within your company.

identify

Identify, prioritize, and mitigate cyber threats

organization

Protect your organisation’s most critical assets

develop

Develop and implement mitigation strategies

reduce-risk

Reduce the risk of cyber threats

cyber-maturity

Cyber Maturity, compliance assessment and cyber rating

Measure your organisation’s level of maturity and cybersecurity posture.


Comply with leading and internationally recognised frameworks and standards (e.g., NIST, NIST 2.0, ISO27K, IEC62443, IAMM, C2M2, CMMC, Critical Security Controls (CIS Controls), etc.), identify the most critical information security gaps, and develop and implement adequate and bespoke plans to address them.

We also support in your compliance with National regulations as the French « Loi de Programmation Militaire (LPM) » or Restricted local regulations… As well as European cyber regulations: Cyber Resilience Act, NIS, NIS2, DORA, GDPR, EU Secret, etc

Cyber strategy, priorities, and roadmap design

Develop your Cyber security strategy


Develop, implement, and monitor a comprehensive cybersecurity strategy and roadmap for your organization, including investment priorities and operational transformation approach best adapted to the scope and business interests of your organisation.

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roadmap
2.

Cyber Strategy implementation

Cyber policies and processes

Make sure you cover all the scope!

***  Password requirements

 Email security measures

 Handling of sensitive data

 Use of technology

 Social media and internet access

 Incident response procedures

 Training and awareness program

cyber-policies

Here are some steps that your organization can take to define and implement cyber policies and processes:

Identify your organisation’s information assets

Assess your organisation’s cybersecurity risks

Develop your cybersecurity policies and procedures to mitigate the identified risks

Implement the cybersecurity policies and procedures

Monitor and review the cybersecurity policies and procedures on a regular basis

Cyber dashboards, KPI, project management

Cyber dashboards


  • Centralize visually of the relevant cyber data as key metrics, trends, and insights.
  • Get an overview of your organisation’s overall cybersecurity posture, to identify potential risks, and to make informed and relevant decisions.

Key Performance Indicators (KPI)


  • Assess the effectiveness of your organisation’s cybersecurity efforts.
  • Track progress, identify areas for improvement, and demonstrate the value of your cybersecurity investments.

Project Management:


  • Methodologies and structured approach to planning, executing, and controlling your organisation’s cybersecurity projects.
  • Delivering the projects on time, within budget, and to the desired quality standards.
cyber-dashboards
indentifying-key

Identifying key cybersecurity objectives and goals

defining-kpi

Defining relevant KPI

establishing-project

Establishing project management processes

integrating-dashboards

Integrating dashboards, KPIs, and project management tools

continuous-monitoring

Continuous monitoring and improvement

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3.

Cyber control

Enhance mechanisms and processes to protect your assets from cyberattacks and data breaches.

Cyber Process and Governance Audits

Assess your cybersecurity processes and governance structure.


Make sure you are auditing the full scope:

Assess your organization’s cybersecurity processes and governance structure against industry best practices and standards, as well as regulations.

Our expert auditors will also look for evidence of compliance with any applicable regulations or specific industry standard.

 Security policies and procedures

 Risk assessment and management

 Security awareness and training

 Identity and access management

 Incident response

cyber-process

The audit report will typically include recommendations for how your organization can improve its security processes and governance structure.

identify-gaps

Identify gaps and weaknesses in the organization’s cybersecurity posture

improve-organization

Improve the organization’s compliance with industry best practices and regulations.

reduce-organization

Reduce the organization’s risk of cyberattacks and data breaches.

Group 1534

Improve the organization’s security maturity

cyber-crisis

Cyber Crisis simulation

Ensure your resilience over time


  • Communication plans
  • Crisis management plan
  • Business continuity plans
  • Disaster recovery plans

Cyber crisis management


Test your organisation’s ability to respond to any cyber or IT risk

  • Centralize visually of the relevant cyber data as key metrics, trends, and insights.
  • Incident response procedures

Cyber crisis simulations are typically conducted in a controlled environment, such as a laboratory or a virtual environment. The simulation will typically involve a team of experts who will role-play as attackers and defenders, blue team & red team.

Project Management:

  • Methodologies and structured approach to planning, executing, and controlling your organisation’s cybersecurity projects.
  • Identify gaps and weaknesses in the organization’s incident response plan.
  • Improve the organization’s ability to communicate during a cyber crisis.
  • Test the organization’s crisis management team.
  • Ensure that the organisation’s business continuity and disaster recovery plans are effective.
  • Raise awareness of cybersecurity risks among employees.
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4.

CISOaaS

CISOaaS – Chief Information Security Officer as a Service

Access to the skills needed to respond to today’s threats


  • Prepare for tomorrow’s threats as a part of our assistance services.
  • Get a high-level experience and leadership of a Chief Information Security Officer (CISO) by utilizing appropriate technical and subject matter resources from IT governance.
cisoaas