Governance, Risk and Compliance
Improve business outcomes and continuity with expert guidance and embedded cyber security best practices from governance, risk and compliance professionals.
Governance, Risk and Compliance
Improve business outcomes and continuity with expert guidance and embedded cyber security best practices from governance, risk and compliance professionals.
Compliance and risk strategies that drive business forward
Governance, Risk and Compliance (GRC) is a critical investment for long-term growth, value and sustainability. However, right-sizing your efforts to meet regulations, stakeholder expectations, and standards can be complex and costly, and it’s easy to do too much or too little.
CyberCX draws on years of experience shaping GRC across the largest enterprises and government agencies, through to the smallest operations who depend on compliance and sound risk management. We’ll give you expert guidance at scale to help manage risk, enhance control over operations, increase profitability and ensure you’re meeting legal and regulatory obligations and the security expectations of your stakeholder community.
With a focus on embedding processes that deliver best practices over the long term, and at all levels of your organisation, we can help you comply with industry and regulatory frameworks at the right level of commitment and investment.
Improve decision-making and long-term growth
Improved decision-making
Make better decisions on risk and investment with robust and balanced assessment across business and technology, to manage the downside and upside of your cyber risk posture.
Confidently meet compliance regulations
Achieve, maintain and prove compliance with a raft of internal, industry and international standards and benchmarks.
Strengthen long-term governance
Protect your ability to trade and operate in the long term by leveraging appropriate and effective governance frameworks.
Our Solutions
Our Solutions
Business Resilience
Navigate the complexities of building a successful and resilient business and ensuring continuity during disruption, from supply chain to critical business operations.
- Business impact assessment
- Business continuity plan development, maintenance and testing
- Disaster recovery/IT continuity plan development, maintenance and testing
- Incident management framework, incident response plans and playbook development
Risk Management Services
Insightful, pragmatic and balanced risk management services to help manage the trade-off between risk and return in your decision-making.
- Information asset risk assessment
- Technology risk assessments
- Threat and Risk Assessments (TRAs)
- Security Risk Management Plans (SRMPs)
- Third-party risk assessments
- Supply chain cyber risk assessments
Governance
Create and build governance frameworks, policies and processes based on deep insight into industry trends, your security posture and your desired outcomes.
- Development of security governance models and frameworks
- Policy and procedure development and refinement
- Information Security Management System (ISMS) development and implementation
- ISMS management and maintenance
- Integrated Management Systems development and implementation
- Management system/security awareness training
- Management system implementation and integration
- Data and information asset classification
- Controlled Self-Assessments (CSA) development
Compliance and audit services
Achieve, maintain and prove your compliance over time with rigorous, embedded compliance processes.
- Audits, including PCI-DSS; ISO:27001; ISO: 23001; NIST; CPS234; PSPF/ISM; IRAP and more
- Audit advisory services
- Information Security Manager, CISO, and CIO as a Service
- ISMS internal audit services
- ISMS certification
Risk Management Services
Insightful, pragmatic and balanced risk management services to help manage the trade-off between risk and return in your decision-making.
- Information asset risk assessment
- Technology risk assessments
- Threat and Risk Assessments (TRAs)
- Security Risk Management Plans (SRMPs)
- Third-party risk assessments
- Supply chain cyber risk assessments
Governance
Create and build governance frameworks, policies and processes based on deep insight into industry trends, your security posture and your desired outcomes.
- Development of security governance models and frameworks
- Policy and procedure development and refinement
- Information System Management System (ISMS) development and implementation
- ISMS management and maintenance
- Integrated Management Systems development and implementation
- Management system/security awareness training
- Management system implementation and integration
- Data and information asset classification
- Controlled Self-Assessments (CSA) development
Compliance and audit services
Achieve, maintain and prove your compliance over time with rigorous, embedded compliance processes.
- Audits, including PCI-DSS; ISO:27001; ISO: 23001; NIST; CPS234; PSPF/ISM; IRAP and more
- Audit advisory services
- Information Security Manager, CISO, and CIO as a Service
- ISMS internal audit services
- ISMS certification
Privacy
Guidance to help you navigate the privacy ecosystem with confidence, enabling business activities.
- Privacy policy development
- Domestic and international privacy standard compliance including APP, GDPR, etc.
- Notifiable Data Breach (NDB) readiness services
- Privacy Impact Assessment (PIA)
Why Governance, Risk and Compliance with CyberCX?
The scale to support your GRC efforts across the globe or around the corner, leveraging our network of over 600 cyber security professionals
Highly specialised practitioners who are experts in their GRC domains
Protecting and defending New Zealand’s foremost organisations and government agencies
Ready to get started?
Find out how CyberCX can help your organisation turn governance, risk and compliance into long-term value.
Learn about our other practices
Link to: Strategy and Consulting
Strategy and Consulting
Strategic guidance from multi-disciplined security experts and industry leaders.
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Link to: Security Testing and AssuranceSecurity Testing and Assurance
Security Testing and Assurance
Quickly identify, manage and reduce security issues with comprehensive testing.
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Link to: Security Integration and Engineering
Security Integration and Engineering
Design, integrate and deploy solutions to support your technology needs.
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Link to: Identity and Access Management
Identity and Access Management
Control costs and maintain appropriate access to your most critical information.
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Link to: Managed Security Services
Managed Security Services
End-to-end expertise delivered as a service, to achieve real business outcomes.
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Link to: Digital Forensics and Incident ResponseDigital Forensics and Incident Response
Digital Forensics and Incident Response
Recover rapidly from cyber incidents with our independent forensic investigators.
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Link to: Education and Training
Education and Training
Develop skills, capabilities and cyber security know-how across your organisation.
Learn more >>