Governance, Risk and Compliance Services

Managed Threat Detection and Response Services

Governance, Risk and Compliance Assurance Services

Growing regulatory environment, higher business complexity and increased focus on accountability have led enterprises to pursue a broad range of governance, risk and compliance initiatives across the organization. However, these initiatives are uncoordinated in an era when risks are interdependent, and the controls are shared. As a result, these initiatives get planned and managed in silos, which potentially increases the overall business risk for the organization. In addition, parallel compliance and risk initiatives lead to duplication of efforts and cause costs to spiral out of control.

Governance, Risk, and Compliance process through control, definition, enforcement, and monitoring can coordinate and integrate these initiatives. Governance, Risk & Compliance is the critical area within an organization that uses IT services. Need to unload the burden to address key requirements of regulatory and standard compliance requirement, we are here to provide the best solutions and frameworks

We detect and deter red flags and make sure controls (industry-specific and general ITGC Controls) designed and developed by our team cover these areas to keep your organization compliant and protected.

Compliance Standards We Support

CyberGen Capabilities

We can deliver a wide range of GRC services, from cybersecurity program development, to regulatory compliance. CyberGen can assist you with:

Design, implement and assess your risk management capabilities across a spectrum of strategic, operational, financial and compliance considerations

Assess the effectiveness of your current efforts and respective IT controls and recommend improvement where required

Triage, track and address gaps and threats with and in your existing methodology

Reduce cost and improve effectiveness of your GRC efforts

Optimize your compliance efforts to be more effectively, efficiently and with agility

Align your risk strategy with the performance of your business

Evaluate your current approach and provide recommendations for improvement or suggest risk transfer strategies

Tailor our proprietary risk evaluation approach to your organization’s culture and appetite for risk

Businesses need to identify the right Governance, Risk, and Compliance (GRC) technology tool(s) to support a framework providing process efficiency, improved data management, and reporting.

More than most business agendas, GRC truly spans all three dimensions of business — Process, Culture, and Technology. These three dimensions often evolve separately from each other.

This creates complexity; addressing one aspect at a time creates the illusion of moving forward in tackling GRC requirements. However, the separate requirements often evolve faster than the business can address them.

CyberGen focuses to help improve the sustainability, effectiveness, efficiency, and transparency of your GRC processes, align the processes with the organization’s strategic goals and objectives and drive both competitive advantage and shareholder value.

Often the business will find itself exposed, vulnerable and continually facing the loss of every type — monetary, credibility and information. Businesses that must admit to the loss of personally identifiable information (PII) data lose customer confidence and trust a tarnished reputation costs more than money.

CyberGen’s GRC Enablement Solutions help you perform an initial assessment of the tools and technology needed, and then assists with implementing those to facilitate effective GRC activities. We help you promote the consolidation, coordination, and reporting of the GRC activities throughout your organization.

HOW CAN CyberGen HELP YOU WITH YOUR GRC INITIATIVES?

With CyberGen’s expertise and its partnership with leading multinational compliance validation organizations, it’s never been easier to achieve GDPR, SOX, HIPAA and PCI compliance. We utilize a simple GRC framework to better understand and achieve GDPR, SOX, HIPPA and PCI compliance.

Recognize your systems and data that they process

It is not possible to enable security posture or comply with regulations if you don’t know what your systems are, data they contain, consume, transmit or access. First initial steps in a compliance program are to map and classify the data, determine the scope of various compliance requirements you are dealing with (GDPR, SOX, HIPPA, PCI, etc.) and record where they're placed.

Establish IT Compliance as a baseline, not as an objective

IT Compliance or GRC is a foundation to an Enterprise Cyber Security Program. Make sure we establish IT Compliance as a baseline and not as the sole objective for a cyber security program. We should build a comprehensive enterprise wide cyber security strategy that must include all IT Compliance and respective regulatory or statutory requirements as baseline for the program.

Understand your IT Compliance Requirements and Obligations

IT Compliance requirements – Regulatory or Statutory are different — and some are more rigid than others. You can kick start by first familiarizing yourself with IT Compliance requirements applicable for your systems and data that they process. Engage compliance experts or third parties to help you gain clear understanding of the process.

Map your existing controls to the respective Regulations

In this phase, you will start aligning your systems and respective data with in-scope regulations. You can establish an Internal Control Framework to help you address multiple regulations if any and the cyber security requirements of your systems and data they process. This will ensure that you are not putting duplicate efforts to meet the IT Compliance and Cyber Security requirements. As mentioned before, a trusted external GRC advisor can bring expertise to reduce significant amount of effort at your end.

Follow the Best Practices

Documentation comes handy when facing your auditors or establishing compliance. Make sure to have comprehensive documentation about your IT Compliance and Cyber Security Program – your systems, data, worklogs, control testing procedures, policies, access, third part access, etc. This will make your and your auditors’ job easier and will also prove that how effective of IT Compliance program you are running.

Partner with GRC Experts

Running an enterprise wide IT Compliance Program require expertise in operations, controllership, internal and external audits and with an experience in multiple regulations. Most organizations lack in-house expertise who can quickly adapt to ever changing landscape of global and regional compliance requirements. It is always wise to partner with industry experts who will help you with their capabilities and experience to deliver the options and answers you need to move forward

Learn More About CyberGen’S GRC Assurance Services

Internal Audit Assistance and Assurance Services

UTILIZE CyberGen’S CUSTOM IT CONTROL FRAMEWORK TO ADDRESS AND MAP YOUR INTERNAL AUDIT NEEDS AND REQUIREMENTS

Our GRC framework utilize industry accepted standards and best practices to simplify your IT Compliance obligations.

  • Risk management consulting
  • Implementation of a control’s framework
  • Internal audit startup services
  • Internal audit outsourcing and co-sourcing
  • Implementation of controls self-assessments
  • Audit committee advisory
  • Industry and best practice benchmarking

GDPR Assurance and Assessment Services

CyberGen PROVIDE CUSTOM, HANDS-ON SUPPORT TO HELP YOU ADDRESS GDPR FOR YOUR BUSINESS AND OPERATIONS

To comply with new GDPR requirements effectively, organizations need to assess their current position and readiness to meet the new regulation. Given the complexities and lack of information about where and how data is held, this may not be straightforward. This should be followed up by a detailed GDPR readiness assessment to identify specific areas of non-compliance.

PCI DSS

CyberGen’S APPROACH TO PCI IS BASED ON ITS EXPERIENCE WITH IMPLEMENTATION OF VARIOUS CYBER SECURITY

CyberGen’s consultants will lead you through the PCI DSS journey from initial review to full alignment with the standard in the most efficient and least intrusive manner possible. Choose from CyberGen range of services for your PCI needs.

  • Scope Definition and Advisory Services
  • Assistance in Level-1 Assessment
  • Facilitated Self-Assessment Services
  • Point-to-Point Encryption Services
  • VA Scanning Services
  • PT Services

SOX 404 and ITG Services

CyberGen PROVIDE A WIDE RANGE CONSULTING SERVICES AROUND IT RISK AND CONTROL ASPECTS OF SOX COMPLIANCE

CyberGen team of SOX 404 and ITGC experts utilize frameworks like COBIT 5, COSO, and ISO/IEC 27001:2013, to model respective IT processes & controls for your business by using these standards as a framework for ITGC and as a guide to perform IT reviews for organizations in purview of SOX. CyberGen can help you with -

  • App control reviews and assessments
  • ITGC Controls Testing Automation
  • CS assessments and audits
  • Technology process controls reviews and audits

HIPPA

KEEP PHI DATA SECURE & ENSURE THAT “I’S�? ARE DOTTED, AND “T’S�? ARE CROSSED IN TERMS OF A FEDERAL SPOT AUDIT

CyberGen consultants have extensive experience in evaluating organizational processes and respective procedures to help ensure your business is compliant with adequate and effective controls in place. We deliver data security and privacy solutions to a variety of businesses in healthcare vertical. Some of our healthcare compliance consulting services include-

  • Readiness Reviews
  • CASA Reviews
  • Perimeter Security Reviews
  • Web App Security Reviews

Third Party Risk Management Services

UTILIZE CyberGen TO PLAN, DEVELOP AND MANAGE ALL ASPECTS OF YOUR TPRM PROGRAM

You can choose from our Managed Services and Program Development Services, that include:

  • Co-managed Services - CyberGen will work with your teams to co-manage your TPRM with you
  • Fully-managed TPRM program - We will develop and deploy the program, with reporting and management "hooks" built in to connect to your existing processes
  • Development, documentation, and deployment of fully integrated TPRM program

CyberGen’s expertise in GRC space help businesses