Cybersecurity GRC
Build and operate structured cybersecurity governance and risk-management programmes.
- Governance, policies & standards
- Risk registers & control frameworks
- Metrics, dashboards & audit readiness
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Regulatory Compliance Advisory
Turn Requirements into Practical, Measurable Controls.
We help organisations interpret applicable cybersecurity frameworks and regulatory requirements, assess readiness and build compliance programmes that also reduce real risk.
The challenge
Compliance should strengthen security, not just produce documents.
Regulatory and customer requirements are increasing across India, Saudi Arabia, UAE and Qatar. Organisations often struggle to determine which requirements apply, what they mean in practice and how to evidence them.
A checklist approach produces paperwork without improving resilience. We connect requirements to risk, controls and ownership.
What we provide
- Applicability and scoping analysis
- Readiness and gap assessments
- Control implementation guidance
- Policy and evidence frameworks
- Compliance programme management
- Pre-audit and certification readiness support
Frameworks
Frameworks and regulatory areas
India
- ISO 27001
- CERT-In-related readiness
- Privacy and data protection
- Applicable sector requirements
Saudi Arabia
- NCA Essential Cybersecurity Controls (ECC)
- NCA Data Cybersecurity Controls (DCC)
- NCA Operational Technology Cybersecurity Controls (OTCC)
- NCA Cloud Cybersecurity Controls
- NCA Critical Systems Cybersecurity Controls
- SAMA Cyber Security Framework for applicable regulated entities
- ISO 27001
- NIST-based programmes
Applicability depends on the organisation's sector, regulatory status, activities and scope. Cyphrna provides advisory support; it is not a regulatory authority and does not issue certifications.
Approach
Typical engagement
- 01
Applicability
Determine which frameworks and requirements apply, and to which parts of the organisation.
- 02
Readiness assessment
Assess current controls and evidence against applicable requirements.
- 03
Remediation plan
Prioritise gaps by risk and effort, assign owners and set realistic timelines.
- 04
Readiness support
Guide implementation, evidence preparation and audit or assessment readiness.
Outputs
Deliverables
- Applicability and scope statement
- Readiness / gap assessment report
- Control-to-requirement mapping
- Prioritised remediation plan
- Policy and evidence register
- Management readiness summary
Who it is for
Typical Stakeholders
- Compliance Head
- CISO
- CIO
- Chief Risk Officer
- Data Protection / Privacy Officer
- Internal Audit
Well suited to
- Organisations preparing for ISO 27001
- Organisations subject to applicable NCA or SAMA requirements
- Organisations responding to customer security requirements
Delivery model
From Risk Identification to Sustainable Cyber Resilience
Our delivery model connects assessment, governance, remediation and continuous improvement.
01Assess
Understand the organisation, technology environment, controls and cybersecurity risks.
02Govern
Establish policies, accountability, risk ownership, reporting and management oversight.
03Remediate
Prioritise gaps and implement practical improvements based on business risk.
04Sustain
Monitor performance, track risk treatment and continuously improve cybersecurity maturity.
- Continuous improvement — the cycle repeats as the organisation matures.
Related services
Explore Related Capabilities
Cybersecurity Risk Management
Identify, evaluate and manage technology and cybersecurity risks before they become business-impacting events.
- Enterprise & IT risk assessment
- Cloud, application & third-party risk
- Risk treatment & acceptance support
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vCISO Cybersecurity Advisory
Senior cybersecurity leadership for organisations that need experienced guidance without building a full-time executive security function.
- Strategy, roadmap & risk governance
- Executive reporting & steering committees
- Audit, regulatory & incident advisory
Discuss vCISO Support
Let's talk cybersecurity
Clarify which requirements apply — and what to do next.
Whether you need a cybersecurity health check, risk assessment, regulatory readiness support or ongoing vCISO advisory, let's discuss your requirements.