Security Program Review, Leadership & Strategy

A robust GRC framework fosters collaboration across departments, providing a unified approach to managing governance, risk, and compliance activities. It enables organizations to streamline processes, enhance transparency, and make informed decisions.

Information Security Governance & Risk Services

We understand what it takes to lead a successful information security program, having guided some of the largest and most successful organizations globally. Our team offers comprehensive information security governance and risk services, covering multiple aspects of the field to ensure robust protection and effective management.

Leadership Drive Strategy

The CyberInsight360 Security Program Review (SPR) assesses and measures the maturity of your organization’s security program. This evaluation can be based on any of the following frameworks:

NIST CSF

ISO 27001

Hybrid

CIS-CSC

Customized

Virtual CISO Services

We also offer virtual CISO (vCISO) services that are adaptable and scalable to meet your organization’s unique needs. You will have direct phone support from an advisor to address your questions. Additionally, we assist you by:

Defining security strategy and goals
Developing and leading your cybersecurity risk program, including managing a team
Engaging with your business leadership
Attending and presenting at executive and board meetings
Implementing security strategies that address business objectives as well as legal and regulatory compliance
Assisting with the development of a security budget and annual security planning

Security Program Reviews Tailored to Your Business

We provide various levels of security program reviews tailored to your organization’s specific needs. These include:

Discovery: Reviewing documentation and conducting interviews with stakeholders.

Maturity Modeling and Risk Analysis: Analyzing discovery findings through maturity modeling. Our consultants also perform risk assessments to answer common board questions about the organization’s cyber risks and identify key areas for focus.

Develop Program Report and Roadmap: Produce a detailed report and a prioritized roadmap, with a focus on collaborative development and finalization.

Business Continuity Plan (BCP) Assessment, Development & Deployment

A robust Business Continuity Plan (BCP) is essential for ensuring that your organization can maintain operations and recover quickly in the face of disruptions. Our comprehensive BCP services encompass assessment, development, and deployment to safeguard your business against potential threats.

Assessment: We begin by evaluating your current business continuity capabilities, identifying gaps and vulnerabilities. This assessment includes a thorough analysis of your existing plans, processes, and resources to understand their effectiveness and readiness.

Development: Based on the assessment findings, we design a customized Business Continuity Plan tailored to your organization’s specific needs. This plan outlines strategies and procedures to ensure minimal disruption to critical operations, detailing recovery steps, communication protocols, and resource requirements.

Deployment: We assist with the implementation of your Business Continuity Plan, ensuring that it is effectively integrated into your organization’s operations. This phase includes training for your team, conducting drills and simulations, and establishing mechanisms for ongoing review and improvement.

Our Compliance Consulting and Services

Compliance Advisory Services

Our team has expertise with multiple information security standards and frameworks, such as the CIS Security Controls, CMMC, DFARS, GDPR, HIPAA, HITRUST, ISO 27001, NIST SP 800-53, the PCI DSS, and various state information security regulations.

CMMC Compliance

The U.S. Department of Defense (DoD) has released the Cybersecurity Maturity Model Certification (CMMC) in a move to strengthen an earlier standard known as the Defense Federal Acquisition Regulation Supplement (DFARS) and to address the growing information security concerns across their supporting contractor ecosystem.

HIPPA Compliance

Safeguarding electronic protected health information (ePHI) is more crucial than ever, as highlighted by the evolving HIPAA compliance landscape. Our team possesses extensive expertise to assist you in meeting HIPAA requirements and other healthcare-specific information security regulations.

PCI DSS Compliance

Our team of consultants includes PCI Qualified Security Assessors (QSAs) ready to assist you with compliance obligations through advisory and assessment services, as well as formal audits and attestations when required.

FEDRAMP Advisory

Our expert team is prepared to collaborate with your organization to design and build your Cloud Service Offering (CSO) for FedRAMP or StateRAMP certification. We are skilled in adapting traditional security controls to align with modern security architectures and business needs.

CISO as a Service

We offer flexible and customizable virtual Chief Information Security Officer (vCISO) services to enhance or provide security leadership for your organization. Our vCISO services are delivered exclusively by our most experienced and seasoned consultants.

Compliance Management as a Service

Our expert practitioners possess the knowledge and experience to comprehensively assess your compliance program, helping to ensure ongoing adherence between assessments. This approach provides peace of mind and minimizes organizational risk.

Governance Service & Risk Management

Security Program Review

Our consultants, with experience at major global organizations, offer comprehensive information security services, including program maturity assessments, strategy development, leadership, and management of cybersecurity, business resiliency, and third-party risk programs, as well as data protection reviews.

M&A Security

We assist organizations in evaluating the quality of a target’s cybersecurity defenses, risks, and maturity. After the acquisition, we offer ongoing assessments, security remediation, and monitoring services to enhance the security program and support integration into your organization.

Data Security Governance

Our experts can assist in creating a robust Data Security Governance Program to protect your organization from costly risks, including unauthorized access, data exfiltration, reputational damage, and non-compliance with laws, regulations, and internal policies.

Risk Assessments

We offer comprehensive information security risk management services to enhance decision-making, optimize IT investments, centralize visibility across your environment, and align various functional teams towards shared objectives.

Third Party Risk Management

Vendors with varying connectivity levels expose your company to risks such as financial loss, brand damage, data breaches, and regulatory issues. Effective risk mitigation is often hindered by immature vendor management, limited resources, shadow IT, and inadequate incident response.

Our Team Holds Global Security Certifications

Our consultants provide top-tier expertise, delivering comprehensive and effective cybersecurity solutions.