Service 03 · Governance, Risk & Compliance

Compliance & GRC Achieve Certification. Sustain It.

Navigating overlapping regulations shouldn't slow your business. Cybasco helps you achieve certifications faster, reduce audit friction, and build compliance programs that scale with your growth.

What We Offer

End-to-End Compliance Services

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01

ISO 27001 Implementation

Full ISMS implementation from scope to Stage 2 audit including ISO 27017 (cloud) and 27018 (privacy) add-ons.

02

SOC 2 Readiness & Audit Support

Type I and Type II engagements gap analysis, control design, evidence collection, and auditor liaison.

03

GDPR & Privacy Compliance

Data mapping, DPIAs, ROPA, consent management, DSR handling, and cross-border transfer compliance.

04

HIPAA Compliance

Security Rule, Privacy Rule, and Breach Notification Rule full program build for covered entities and business associates.

05

PCI-DSS v4.0

Scoping, gap assessments, QSA coordination, and remediation for merchants and service providers.

06

NIST CSF & 800-53 Alignment

Framework implementation for government contractors, critical infrastructure, and enterprises seeking gold-standard alignment.

07

Policy & Control Library

Battle-tested policy templates, procedures, and control documentation tailored to your environment.

08

Internal Audits & Gap Analysis

Pre-audit assessments that surface issues before external auditors do with prioritized remediation plans.

09

Third-Party Risk Management

Vendor assessment programs, continuous monitoring, and questionnaire automation at enterprise scale.

Our Methodology

The Path to Certification

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Gap Assessment

Detailed analysis of your current state against target framework requirements, producing a clear roadmap.

Build

Design controls, author policies, and implement technical safeguards leveraging automation wherever possible.

Operate

Run the control environment, collect evidence, conduct internal audits, and refine before external audit.

Audit & Maintain

Liaise with auditors, achieve certification, and sustain compliance through continuous monitoring.

Frameworks We Cover

Every Major Standard One Unified Program

Rather than separate programs per framework, we build a unified control environment that maps to multiple standards simultaneously saving you time and eliminating duplicate work.

Global

ISO 27001/27017/27018 ISO 27701 ISO 22301 ISO 42001 SOC 2 Type I & II PCI-DSS v4.0 GDPR CIS Controls

United States

HIPAA HITRUST NIST CSF 2.0 NIST 800-53 FedRAMP CMMC 2.0 CCPA/CPRA SOX

United Kingdom & Europe

UK GDPR & DPA 2018 Cyber Essentials / Plus NCSC CAF NHS DSPT DORA NIS2 EU AI Act

MENA

Saudi NCA ECC SAMA Cyber Security Framework Saudi PDPL UAE IA / ISR DIFC & ADGM Data Protection Qatar NIA Bahrain PDPL Oman & Egypt Data Protection

Pakistan

SBP Cyber Security Framework SBP ETGRM PECA 2016 Personal Data Protection Bill PTA Security Requirements SECP Cyber Security Guidelines
Outcomes

What You'll Achieve

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Faster Certification

Cut typical timelines by 30–50% with our proven templates, pre-built evidence frameworks, and auditor relationships.

Reduced Audit Costs

Clean documentation and well-designed controls significantly reduce external auditor hours.

Sales Acceleration

Unlock enterprise deals that require specific certifications often paying for the program in one contract.

Unified Control Framework

One set of controls, mapped to every applicable standard eliminating duplicated effort.

Sustained Compliance

Automated evidence collection and monitoring that keeps you ready for surveillance audits.

Risk Reduction

Structured risk management reduces likelihood and impact of incidents that would trigger regulatory action.

Frequently Asked

Compliance & GRC: Common Questions

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How long does ISO 27001 or SOC 2 certification take?

Timelines typically run 10 to 16 weeks depending on your current controls and evidence maturity, with 14 weeks being our fastest expedited track for organizations with an approaching deadline.

Can you help with multiple frameworks at once, like SOC 2 and GDPR?

Yes. Many controls overlap across ISO 27001, SOC 2, GDPR, HIPAA, and PCI-DSS. We design a single control set that satisfies several frameworks instead of duplicating work for each one.

Do you just advise, or do you help implement controls directly?

Both. We design the GRC program and also do the hands-on work, policy drafting, evidence collection, control implementation, so you arrive at audit with a program that actually runs day to day.

What happens after we pass the audit?

Certification is a snapshot, not an endpoint. We help you build the ongoing monitoring and evidence-collection habits needed to maintain compliance through your next audit cycle.

Ready for Audit?

Let's Build a Compliance Program That Scales.

Schedule a complimentary review and get a clear roadmap to certification plus realistic timeline and budget.

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