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Governance and Compliance Services

Organizations face increasing regulatory demands, requiring them to manage a complex landscape of information security and data privacy requirements. Whether driven by regulatory mandates, client contractual obligations, or global security standards, ensuring compliance is critical to business success. This is why CyRAACS™ offers end-to-end Governance and Compliance services, helping businesses establish a robust security posture. Our expertise spans the entire Compliance  Lifecycle, covering Framework Development, Risk Assessment, Implementation, and Audits. Additionally, we specialize in Third-Party Risk Management (TPRM) to help organizations mitigate risks associated with vendor relationships.

Audit Services

A strong audit framework is the foundation of effective risk management. 

Our independent and objective audit services help organizations assess, enhance, and ensure the effectiveness of their governance, risk, and control processes.

CyRAACS™’ team of trained professionals:

  • Provide comprehensive internal audits, ensuring unbiased assessments of systems, applications, and processes.
  • Assist businesses in maintaining compliance with regulatory requirements from governing bodies like RBI, UIDAI, IRDAI, and SEBI, helping them stay audit ready.

Audit Services

A strong audit framework is the foundation of effective risk management. 

Our independent and objective audit services help organizations assess, enhance, and ensure the effectiveness of their governance, risk, and control processes.

CyRAACS™’ team of trained professionals:

  • Provide comprehensive internal audits, ensuring unbiased assessments of systems, applications, and processes.
  • Assist businesses in maintaining compliance with regulatory requirements from governing bodies like RBI, UIDAI, IRDAI, and SEBI, helping them stay audit ready.

Policy Management Services

Policies form the backbone of an organization’s security framework, defining risk appetite, enforcing regulations, and aligning with industry standards. Effective management demands continuous updates to keep pace with evolving cyber threats. At CyRAACS™ we manage the complete Policy Lifecycle, including:

  • Risk Assessments to define policy needs
  • Policy Structuring, Writing & Approvals
  • Dissemination & Employee Training

Compliance Readiness

Achieving compliance with security standards and regulatory frameworks is crucial for organizations looking to build trust and resilience. We help businesses assess their readiness
for certifications and audits by aligning them with leading security standards, including

  • ISO 27001, PCI DSS, SOC 2, ISO 27701, CSA STAR
  • Regulatory frameworks (RBI, GDPR, HIPAA, CCPA, NIST, NYDFS, DPDPA)
  • Industry best practices & contractual compliance

Our structured approach ensures that organizations are fully prepared to meet compliance expectations and undergo successful certifications and pre-audit assessments

Compliance Readiness

Achieving compliance with security standards and regulatory frameworks is crucial for organizations looking to build trust and resilience. We help businesses assess their readiness
for certifications and audits by aligning them with leading security standards, including

  • ISO 27001, PCI DSS, SOC 2, ISO 27701, CSA STAR
  • Regulatory frameworks (RBI, GDPR, HIPAA, CCPA, NIST, NYDFS, DPDPA)
  • Industry best practices & contractual compliance

Our structured approach ensures that organizations are fully prepared to meet compliance expectations and undergo successful certifications and pre-audit assessments

Third-party Risk Management

Our Proactive management of third-party risks using COMPASS provides:

  • Enhanced Risk Management – Provides a comprehensive platform for assessing third- party vulnerabilities.
  • Streamlined Due Diligence – Enables efficient background checks and real-time risk identification.
  • Regulatory Compliance – Supports adherence to regulatory requirements and industry standards.
  • Automated Reporting – Simplifies stakeholder communication with automated risk reports.
  • Real-Time Monitoring – Detects emerging risks quickly to enable proactive mitigation.

Risk-Based Prioritization | Audit Readiness | Transparency & Trust