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Consulting Services

Build. Strengthen. Sustain.

GRC consulting that helps organizations move from gaps to governance

Helping You Make GRC Work in Practice

CyRAACS™ provides technology-driven GRC consulting services that help organizations effectively manage their GRC lifecycle. We work closely with leadership and operational teams to strengthen compliance, improve resilience, and build mature, sustainable GRC programs aligned with business goals.

Key Areas, We Help You Get Right

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Compliance Readiness

We help organizations assess and prepare for compliance with security standards and regulatory frameworks by establishing a clear roadmap from current state to compliance. We help you benchmark your current security and compliance posture, uncover gaps across policies and controls, and define clear remediation priorities, so your compliance efforts stay aligned to business goals and audit readiness.

⦁ Assess current posture against standards such as ISO 27001, SOC 2, GDPR, RBI IT & GRC, SEBI CSCRF, IRDA, DPDPA, SEBI.
⦁ Identify gaps in policies, processes, controls, and documentation
⦁ Define remediation actions and implementation priorities
⦁ Support readiness for certifications, regulatory reviews, and audits
⦁ Align compliance efforts with business and risk objectives

Advisory & Risk Readiness Services

CyRAACS helps organizations strengthen their risk posture by providing structured advisory services that bring visibility into data flows, assess the maturity of governance and security programs, and build operational resilience. Our approach enables proactive risk management, stronger compliance alignment, and sustained readiness for disruption.

⦁ Data Flow Analysis – Gain end-to-end visibility into how data is collected, processed, stored, and shared across systems and third parties to reduce exposure and strengthen data governance.
⦁ Maturity Model Assessment – Evaluate the maturity of your security and GRC programs and receive a clear, phased roadmap to achieve your target state.
⦁ Business Continuity – Strengthen operational resilience by preparing people, processes, and systems to effectively respond to and recover from cyber, operational, and third-party disruptions.

Why Choose CyRAACS Consulting Services?

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Clear visibility into compliance and risk posture

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Practical, prioritized recommendations aligned to business needs

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Stronger resilience across operations, data, and processes

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Improved readiness for audits, certifications, and regulatory reviews

Frequently Asked Questions

GRC consulting helps you:

  • Identify and close compliance gaps
  • Improve risk visibility and management
  • Strengthen governance frameworks
  • Enhance resilience across operations and systems

Compliance Readiness services help you assess your current state, identify gaps, and build a clear roadmap to achieve compliance with relevant standards and regulations.

We support a wide range of standards and regulations, including:

  • ISO 27001
  • SOC 2
  • General Data Protection Regulation (GDPR)
  • Reserve Bank of India (RBI IT & GRC)
  • Securities and Exchange Board of India (SEBI CSCRF)
  • Insurance Regulatory and Development Authority of India (IRDA)
  • Digital Personal Data Protection Act (DPDPA)

We map compliance requirements to your business objectives and risk priorities, ensuring that security investments deliver both regulatory alignment and operational value.

We help organizations prepare for disruptions by strengthening people, processes, and systems to ensure effective response and recovery from cyber, operational, and third-party incidents.

By addressing gaps across governance, risk management, and operations, our services help organizations maintain continuity, adapt to disruptions, and sustain long-term security effectiveness.

You can expect:

  • Clear visibility into your compliance and risk posture
  • Practical, prioritized recommendations
  • Improved audit and certification readiness
  • Stronger governance and operational resilience

Related Resources

What Is Compliance Management as a Service (CMaaS)?

FinTech Compliance Checklist for 2026: RBI, Digital Lending, PCI-DSS & Data Privacy Must-Haves

The Future of Compliance: Automation + Expert Oversight

Compliance Doesn’t Have to Be Complicated – Here’s How COMPASS by CyRAACS Simplifies It