Cybersecurity Governance, Risk, and Compliance Services

Our Services

We help teams translate cybersecurity frameworks into clear controls, evidence expectations, and executive-ready reporting - without heavy tooling.

Framework Readiness Sprint

Assess readiness for PCI, NIST CSF, CIS, ISO, and SOC 2 frameworks with tailored checklists.

You get:

• Control mapping & gap identification

• Readiness checklists and evidence expectations (what "good" looks like)

• Prioritized remediation plan (who / what / by when)

Control & Evidence Mapping Build

Best for teams that need a repeatable structure for audits and steady-state compliance.

You get:

• Control statements written in operational language

• Evidence planner (owner, source, frequency, validation)

• A reusable mapping structure your team can maintain

Practical remediation plans detailing responsibilities and deadlines for your team.

• Risk taxonomy & scoring

• RACI / Operating model for risk & compliance

Risk Management & Governance Process Design

Best for leaders who want clarity, priorities, and measurable progress.

• Executive summary views (priority areas + trends)

• Framework coverage / maturity snapshots

• A reporting narrative that works for mixed stakeholders (Risk, Audit, Engineering)

Executive Reporting Pack

How an engagement works

Step-by-step guidance from start to finish.

1. Scope & target outcomes (framework, timeline, audience)

2. Review current artifacts (policies/standards/evidence examples/audit notes)

3. Build the execution package (mapping, evidence, roadmap, reporting views)

4. Handover + enablement (walkthrough + maintainability guidance)

FAQs

What frameworks supported?

We work with PCI DSS, NIST CSF, CIS Benchmark, ISO, and SOC 2 frameworks.

How does control mapping work?

We translate framework requirements into clear controls and identify gaps.

What’s included in remediation plans?

Plans specify who does what, by when, making practical steps easy to follow.

Can dashboards be customized?

Yes, dashboards are tailored to your framework and reporting needs.

How do you integrate Power BI with governance?

We integrate Power BI with governance by turning governance artifacts into living dashboards.

That means we connect Power BI to governance data sources (e.g., Excel/SharePoint lists, GRC tools, vulnerability platforms, ticketing systems), standardize the fields, and model it around governance workflows—controls, risks, issues, exceptions, evidence, and ownership.

Then we build executive-ready views that answer governance questions like:

• Are we meeting our security objectives and control requirements?

• What risks are trending up/down and why?

• Which issues are overdue, and who owns remediation?

• What evidence exists for audits, and what’s missing?

This creates a repeatable governance loop: define → measure → report → act → track closure, with clear accountability and auditability.

Do you integrate with ServiceNow/OneTrust/other tools?

Yes, we can integrate with other tools, given the tool has API integration feature. We focus on framework execution and reporting structures.

Can dashboards be customized?

Yes - dashboards are built around your framework goals and reporting audience.

Do you provide services only for Power BI?

No. We’re tool-neutral. While we build many governance dashboards in Power BI, we also deliver dashboarding and reporting solutions in Google Looker Studio, Tableau, and Grafana.

We recommend the platform based on your environment, data sources, and who needs to consume the reporting (executives vs technical teams).

Get in Touch

Reach out to discuss your cybersecurity needs.