CyRAACS SERVICE

Governance and Compliance Services

This service line focuses on the compliance needs of organizations related to information security and data privacy. Be it regulatory or client contractual or standard requirements on information security and data privacy, We offer the full suite of services in the Compliance Lifecycle – Framework, Assessment, Implementation, and Audit services. Additionally, We also run Third Party Risk Management programs for organizations.

Some of the services we offer

Audit Services Policy Management Compliance Readiness Third-party risk management

Audit Services

Audit Services is an independent, objective assurance and consulting activity designed to add value and improve an organization’s operations. The role an audit is to provide independent assurance that an organization’s risk management, governance and applicable control processes are operating effectively. CyRAACS provides internal services to clients, supported by a team of trained professionals who ensure through their professional duty that an unbiased and objective view is provided for the systems, applications or processes in scope. At CyRAACS, we support our customers in ensuring compliance with regulatory requirements like RBI, UIDAI, IRDAI, SEBI etc. by providing compliance audit services.

Policy Management Services

Policies are the vehicle deployed by the Board and the Executive Management to set the risk appetite for the organization. These policies also need to incorporate requirements from legal and regulations, client contracts and standards/frameworks. A comprehensive set of policies for Information Security forms the baseline for implementing the various security controls. Policies need to be updated periodically to align with the evolving threat landscape and increasing regulatory scrutiny.

We can manage the complete lifecycle for Policy Management from Risk Assessment, Policy Management Structure, Policy Writing and Approval, Publishing and Dissemination, Training, Review and Updates.

Compliance Readiness (ISO 27001, SOC 2, GDPR, HIPAA, NIST, PCI DSS etc,)

The objective of a readiness assessment is to promote a common understanding of good practices and a means to consistently assess information security risks and actions to manage risks. CyRAACS supports enterprises in accomplishing the standards deemed necessary for the readiness for the following areas/domains:

Standards (ISO 27001, PCI DSS, SOC 2, ISO 27017, ISO 27018, CSA STAR, ISO 27701 etc.)
Frameworks (NIST 800-53, NIST CSF, HITRUST CSF, NIST 800-171 etc.)
Regulatory Requirements (RBI, GDPR, CCPA, NYDFS Cyber Security Regulations, HIPAA)
Contractual Requirements
Pre-Certification Audit
Internal Organization Policies
Industry Best Practices

GRC-Compliance-Readiness-CyRAACS- Services

Third-party Risk Management

Third-Party Risk Management (TPRM) is the process of analyzing and minimizing risks associated with outsourcing to third-party vendors or service providers. It starts with the steps that your company makes to minimize the risk that occurs when you bring on a vendor that handles and processes any of your organization's data. Third-party risk management is important because the use of third parties, whether directly and indirectly, impacts your cybersecurity.

The third-party risk category encompasses a wide variety of digital threats. These could include threats to finances, the environment, reputation, and security.

You need a partner, like CyRAACS, who comprehends your business, has extensive expertise conducting thorough vendor assessments, and can offer suitable measures to improve the security posture for your vendor network.

Go ahead and click on the button to get a quote. It's a quick form just to help us understand, how we can add value to your current system. And our Cyber Security Expert will touch base with you, for a quick discussion. We look forward!

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