CyRAACS SERVICE
Consulting services can provide the expertise and guidance needed to ensure your business is protected from malicious actors. Whether you’re looking to implement a comprehensive security strategy or simply need advice on compliance and data protection, a cybersecurity consultant can provide the support you need.

At CyRAACS, we perform an extensive Risk Assessment to identify the inherent and residual information security risks across the organization. Based on the assessment conducted, we recommend Risk Mitigation measures to ensure the appropriate security controls are in place in line with the organization risk appetite.

Business Continuity planning is essentially a form of insurance. It gives organizations the comfort of knowing that, even if disaster strikes, the damage won’t be overwhelming.
Having an effective Business Continuity Management ensures that organizations can continue to provide an acceptable service in the event of a disaster, helping them preserve their reputation and keep revenue coming in. In the event that its key management resources are compromised, it is critical for an organization to be proactive and create a viable plan of countermeasures.
CyRAACS’s business continuity professionals provide consultancy help in identifying risks arising from third party vendor networks, managing them effectively, and planning how you can operate, improving your organizational resilience.

An Information Security Maturity Model provides a path forward and enables the organization to periodically assess where it is along that path. Our unique qualitative and quantitative assessment model is adapted from the CMMI rating scale. CyRAACS’s Maturity Model Assessment framework helps to understand the organization’s risk exposure, and the maturity of the current information security program and identify areas for improvement, we also create benchmarks against other organizations and validate that security investments have improved security posture. We also provide a roadmap with opportunities in the areas of technology, process, and capabilities for information security.

For today’s way of the data treatment, it is an easy target to expose as organizations across the world are looking at the increasing amounts of data to deal with every day, this could be through e-mails, files, transactions, etc. Hence organizations urgently need to understand what their sensitive data is and where they are so that they can deploy appropriate controls to protect it. Data Flow Analysis (DFA) is the first step toward identifying sensitive data and implementing appropriate security controls for data protection.
CyRAACS’s DFA framework covers all the stages of the data lifecycle right from data acquisition to retirement. It helps to capture an accurate picture of the data flow at various stages within the organization. The output from DFA can act as key inputs to a Digital Rights Management (DRM) or Data Leakage Prevention (DLP) tool implementation, should an organization wish to implement those tools.

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Overview
At CyRAACS we have embraced cutting edge AI and its automation capabilities to empower our Proprietary Knowledge base on Regulations, Security Standards, Risk and Vulnerability management Frameworks to build our technology platform COMPASS.
COMPASS blends technology and information security expertise to offer effective, client-centric compliance and security services. The technology layer provides the necessary automation and AI capabilities, while the security expertise provides the expert human validation and necessary guidance.
Technology Meets Expertise
AI-powered automation combined with deep GRC consulting knowledge
Technology & AI Capabilities
GRC Consulting Expertise
Supporting 45+ global and industry-specific standards, including ISO 27001, SOC 2, RBI IT GRC Master Directions, IRDAI Cyber Security Guidelines, SEBI CSCRF Guidelines, DPDPA, NIST, and GDPR, COMPASS enables organizations to manage compliance with clarity and confidence.
Platform Capabilities
COMPASS brings together all CyRAAC services on a single, unified platform, delivering a consistent experience as organizations use our bouquet of services across GRC, compliance management, risk, and security. Users benefit from a familiar interface, shared workflows, and common data services, allows us to aggregate knowledge of cyber security posture across all services.
Unified Control Framework
A standardized, continuously evolving control library built on decades of CyRAACS
consulting experience. COMPASS unifies regulatory controls, internal policies, risk
libraries, and questionnaires into a single framework, so compliance, audits, and risk
assessments stay aligned, reusable, and consistent across programs and geographies.
AI & Context Engine
COMPASS applies platform intelligence to your unique environment, correlating
signals across audits, risk, and security data to surface what matters most. The AI
engine prioritizes issues based on real-world risk and business context, highlights
patterns and gaps, and guides teams on what to fix first to drive measurable risk
reduction.
Workflow & Automation Engine
Pre-built, configurable workflows streamline the end-to-end lifecycle of assessments, evidence collection, reviews, issue remediation, approvals, and reporting. Automation minimizes manual effort, enforces process consistency, and accelerates turnaround time, while still allowing flexibility to adapt workflows to your operating model.
Common Data & Analytics Layer
A centralized data foundation aggregates insights across all CyRAACS services, GRC, compliance, risk, and security. This enables cross-service reporting, trend analysis, and executive dashboards that provide a single source of truth for cyber risk posture, compliance maturity, remediation progress, and audit readiness.
Unified User Management & Access Control
Centralized identity and access management with granular, role-based controls ensures users see only what they need. Built-in security features such as multi-factor authentication and consistent access policies ensures strong security hygiene across
services.
Cloud-Native, Geo-Diverse Architecture
COMPASS is built on a cloud-native, highly available architecture designed for scale,
performance, and resilience. Geo-diverse deployments support regional hosting
requirements and data residency expectations, enabling global enterprises to adopt the platform with confidence while meeting regulatory and operational needs.
A single experience across audits, compliance, risk, and security
Automation and AI provide service consistency and accelerate outcomes
Analytical dashboards that provide business-relevant meaning to all your data
Secure, scalable, and built for global operating models
Frequently Asked Questions
COMPASS is CyRAACS’ unified technology platform that combines AI-driven automation with deep security and compliance expertise. It helps organizations manage audits, risk, compliance, and security programs through a single, integrated platform.
COMPASS leverages AI to automate assessments, streamline evidence collection, evaluate controls, and prioritize risks. It also correlates data across services to provide contextual insights, helping teams focus on what matters most.
Unlike standalone tools, COMPASS combines technology with expert human validation and consulting expertise. This ensures outputs are not only automated but also accurate, contextual, and aligned to business and regulatory requirements.
COMPASS supports 45+ global and industry-specific standards, including ISO 27001, SOC 2, RBI IT GRC, IRDAI, SEBI CSCRF, DPDPA, NIST, and GDPR—enabling organizations to manage multi-framework compliance in a unified manner.
Through its centralized data and analytics layer, COMPASS aggregates insights across chosen services to deliver real-time dashboards, trend analysis, and executive reporting—giving you a single source of truth for risk, compliance, and security posture.
Related Resources
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