Service 03 · Governance, Risk & Compliance

Compliance & GRC Achieve Certification. Sustain It.

Navigating overlapping regulations shouldn't slow your business. Cybasco helps you achieve certifications faster, reduce audit friction, and build compliance programs that scale with your growth.

What We Offer

End-to-End Compliance Services

01

ISO 27001 Implementation

Full ISMS implementation from scope to Stage 2 audit including ISO 27017 (cloud) and 27018 (privacy) add-ons.

02

SOC 2 Readiness & Audit Support

Type I and Type II engagements gap analysis, control design, evidence collection, and auditor liaison.

03

GDPR & Privacy Compliance

Data mapping, DPIAs, ROPA, consent management, DSR handling, and cross-border transfer compliance.

04

HIPAA Compliance

Security Rule, Privacy Rule, and Breach Notification Rule full program build for covered entities and business associates.

05

PCI-DSS v4.0

Scoping, gap assessments, QSA coordination, and remediation for merchants and service providers.

06

NIST CSF & 800-53 Alignment

Framework implementation for government contractors, critical infrastructure, and enterprises seeking gold-standard alignment.

07

Policy & Control Library

Battle-tested policy templates, procedures, and control documentation tailored to your environment.

08

Internal Audits & Gap Analysis

Pre-audit assessments that surface issues before external auditors do with prioritized remediation plans.

09

Third-Party Risk Management

Vendor assessment programs, continuous monitoring, and questionnaire automation at enterprise scale.

Our Methodology

The Path to Certification

Gap Assessment

Detailed analysis of your current state against target framework requirements, producing a clear roadmap.

Build

Design controls, author policies, and implement technical safeguards leveraging automation wherever possible.

Operate

Run the control environment, collect evidence, conduct internal audits, and refine before external audit.

Audit & Maintain

Liaise with auditors, achieve certification, and sustain compliance through continuous monitoring.

Frameworks We Cover

Every Major Standard One Unified Program

Rather than separate programs per framework, we build a unified control environment that maps to multiple standards simultaneously saving you time and eliminating duplicate work.

ISO 27001/27017/27018 SOC 2 Type I & II GDPR HIPAA PCI-DSS v4.0 NIST CSF 2.0 NIST 800-53 CCPA/CPRA HITRUST FedRAMP CMMC 2.0 NIS2
Outcomes

What You'll Achieve

Faster Certification

Cut typical timelines by 30–50% with our proven templates, pre-built evidence frameworks, and auditor relationships.

Reduced Audit Costs

Clean documentation and well-designed controls significantly reduce external auditor hours.

Sales Acceleration

Unlock enterprise deals that require specific certifications often paying for the program in one contract.

Unified Control Framework

One set of controls, mapped to every applicable standard eliminating duplicated effort.

Sustained Compliance

Automated evidence collection and monitoring that keeps you ready for surveillance audits.

Risk Reduction

Structured risk management reduces likelihood and impact of incidents that would trigger regulatory action.

Ready for Audit?

Let's Build a Compliance Program That Scales.

Schedule a complimentary review and get a clear roadmap to certification plus realistic timeline and budget.