Governance, Risk and Compliance Services

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

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.

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Cloud Security Services

Transform your business and manage risk with your trusted cyber security partner

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CYRAAC Services Private Limited
3rd floor, 22, Gopalan Innovation Mall, Bannerghatta Main Road, JP Nagar Phase 3, Bengaluru, Bengaluru Urban, Karnataka-560076

Company CIN: U74999KA2017PTC104449
In Case Of Any Grievances Or Queries Please Contact -
Murari Shanker (MS) Co-Founder and CTO
Email ID: [email protected]
Contact number: +918553004777