• Governance framework design and implementation
• Policy creation, review, and lifecycle management
• Creation of IT and cybersecurity strategy with business objectives
• Cyber and IT risk assessments
• Business Impact Analysis (BIA)
• Risk treatment planning and mitigation support.
• Ongoing risk monitoring and reporting
• Internal and external audit support
• Third-party and vendor audit readiness
• Control effectiveness testing and assurance reviews
• Ongoing audit lifecycle management
• IT & Cyber GRC platform
• Unified risk and compliance dashboards
• Automated reporting and analytics
• End-to-end GRC program management
• Advisory on integrating IT service management (ITSM) with security
• Managed GRC operations
• Virtual CISO Services