Cybersecurity GRC

Governance

We provide governance services that help organizations develop policies, and frameworks to achieve their business objectives. We define the roles and responsibilities of key stakeholders, including the board of directors and senior management. With a focus on transparency and accountability, we support clear decision-making structures.

Our governance framework enhances strategic oversight and risk management, fostering long-term success. By promoting accountability, we help build trust with stakeholders, ensuring sustainable growth and business integrity

Cybersecurity Strategy

A cybersecurity strategy outlines an organization’s approach to protecting its digital assets from threats. It involves identifying potential risks, implementing preventive measures, and creating response plans for security incidents.

The strategy also includes regular monitoring and updating of security protocols. A strong cybersecurity strategy ensures resilience against evolving cyber threats.

Cybersecurity Policies & Procedures &Processes & standards

Cybersecurity policies define the rules and guidelines for protecting an organization’s information and assets. Procedures outline the specific steps to follow for managing security risks and incidents.

Processes ensure the consistent execution of security measures across the organization. Standards set the technical and operational benchmarks for maintaining a secure environment.

Cyber GRC Framework as Process

A Cyber GRC (Governance, Risk, and Compliance) framework integrates cybersecurity with organizational governance and risk management.

It helps ensure that security practices align with business objectives and regulatory requirements. The framework focuses on identifying, assessing, and managing cybersecurity risks. It also ensures compliance with laws and standards while maintaining effective oversight and accountability. 

Cyber Maturity/Gap Assessment
Cyber Maturity/Gap Assessment evaluates an organization’s current cybersecurity capabilities and identifies areas for improvement. It assesses the effectiveness of existing security measures, policies, and processes. The assessment helps pinpoint vulnerabilities and gaps in protection. It provides a roadmap for enhancing security posture and achieving a higher level of cyber maturity
Cyber Unified Control Framework
The Cyber Unified Control Framework (CUCF) is a comprehensive approach designed to integrate various cybersecurity controls and practices into a single, unified structure. It streamlines the management of security measures across different systems and processes. CUCF aims to improve efficiency by aligning cybersecurity activities with organizational objectives. This framework helps ensure consistent, coordinated, and effective protection against cyber threats.
Data Governance & Privacy
Data governance ensures that an organization’s data is managed, protected, and used effectively across its lifecycle. It defines roles, policies, and procedures for data handling, ensuring consistency and compliance. Data privacy focuses on safeguarding personal information and ensuring compliance with privacy regulations. Together, they help protect sensitive data and maintain trust with customers and stakeholders.
Data Protection & Privacy Policy
Cybersecurity Intact offers a specialized Data Protection & Privacy Policy service, designed to help organizations establish, implement, and maintain comprehensive privacy and data protection frameworks. Led by our expert team, this solution includes assessing data processing practices, identifying privacy risks, and developing tailored data protection policies in compliance with global regulations such as GDPR, CCPA, and local data protection laws. We ensure the creation of robust policies to safeguard personal data, provide clear data handling procedures, and define access controls. Through ongoing monitoring, compliance audits, and employee training, Cybersecurity Intact strengthens data privacy practices, mitigates risks, and ensures continuous protection of sensitive information across the organization.