Governance, Risk & Compliance

Don’t let GRC overwhelm your team.
Let NodeCypher be your partner in achieving a robust and resilient security posture.

Why is GRC Essential?

Governance, Risk, and Compliance (GRC) is the bedrock of a secure and compliant organization. GRC provides a structured framework for organizations to protect their digital assets, manage risks effectively, and avoid hefty regulatory penalties.

Our expert team will help you:

  • 1 Identify and assess your organization's vulnerabilities
  • 2 Quantify and prioritize your risks.
  • 3 Develop a tailored GRC strategy that aligns with your business objectives
  • 4 Bridge the gap between cybersecurity and business operations.
Managed Detection & Response
Cyber Security Essentials
Virtual CISO
Vulnerability Assessment / Pen Testing
Cloud Security Posture Management
Cloud Workload Protection

WHAT

does GRC involve?

Governance

Establishing clear roles, responsibilities, and decision-making processes for cybersecurity.

Risk Management

Identifying, assessing, and prioritizing potential cybersecurity threats and vulnerabilities.

Compliance

Adhering to relevant laws, regulations, and industry standards (e.g., GDPR, CCPA, HIPAA, PCI DSS).

GOVERNANCE

Governance is the GRC backbone.
It’s the framework that sets direction, defines rules and roles, and ensures accountability, guiding your organization toward its goals while managing risks and compliance.

Our services include

Policy Assessment

Evaluating your current policies against industry best practices and compliance standards.

Policy Creation and Revision

Developing new policies or refining existing ones to address specific needs.

Implementation Guidance

Supporting the rollout of policies through training and communication.

Ongoing Management

Regularly reviewing and updating policies to maintain their effectiveness.

Transform your cybersecurity policies from documents to defense.

NodeCypher crafts tailored policies that shield your business, satisfy auditors, and empower your team.

our cyber policy review services cover

  • Industry Regulations
  • Compliance Requirements
  • Employee Security Practices
  • Stakeholder and third-party security practices
  • Attack mitigation strategies

Our Process

NodeCypher's cybersecurity governance implementation encompasses the policies, procedures, and frameworks that guide your organization's cybersecurity efforts. It involves:

1
Cybersecurity Policy Framework
Develop and implement comprehensive policies that align with business objectives.
2
Role and Responsibility Matrix
Clearly define roles and responsibilities for cybersecurity across the organization.
3
Risk Management Framework
Establish a structured approach to identifying, assessing, and mitigating cyber risks.
4
Compliance Framework
Ensure adherence to industry regulations and standards (e.g., GDPR, HIPAA, PCI DSS).
5
Performance Measurement
Monitor and evaluate cybersecurity performance against established metrics.

PROTECT YOUR FUTURE, SECURE YOUR PRESENT: GET STARTED TODAY!

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RISK

Cybersecurity Risk Management is a strategic process of identifying, assessing, prioritizing, and mitigating cyber threats to safeguard critical assets and ensure business continuity.

We simplify the complex.
turning risks into roadmaps.

When to carry out Risk Assessment?

  • When entering new markets
  • Before launching new products or services
  • Hiring thrid-party vendors and service providers
  • Major decision around IT investments and System upgrades
  • During audits and regulatory changes

Our Risk Assessment services illuminate your enterprise’s cybersecurity vulnerabilities in clear, actionable terms. By combining advanced tools with seasoned GRC expertise, we delve deep into your digital infrastructure and operational processes to uncover hidden threats. With NodeCypher, you gain the insights and tools needed to build a robust cyber risk management program.

Our services include

Comprehensive Risk Identification

Uncovering vulnerabilities across your entire digital landscape.

Policy Creation and Revision

Developing new policies or refining existing ones to address specific needs.

Implementation Guidance

Supporting the rollout of policies through training and communication.

Ongoing Management

Regularly reviewing and updating policies to maintain their effectiveness.

COMPLIANCE

Cybersecurity Regulatory Compliance is the process of following laws and standards to protect sensitive information and systems from cyberattacks.

How NodeCypher Compliance Services Ease Your Burden?

Our dedicated support team, guides you through the process helping you to demonstrate that you are taking action to protect your business, customers, stakeholders and partners.

Navigate compliance complexities with confidence. Our expert team delivers tailored strategies that align with global regulations and your unique business needs. By integrating compliance into your overall risk management framework, we strengthen your security posture and prepare you for audits.

Our services include

GDPR

Regulates the processing of personal data of EU residents, requiring organizations to protect data privacy and provide data subject rights.
Our cybersecurity service provides comprehensive GDPR compliance guidance and support.
We offer expert assessments to identify vulnerabilities, develop tailored compliance strategies, and implement robust data protection measures. Our ongoing monitoring and support ensure your organization remains compliant with evolving regulations, minimizing the risk of costly data breaches and regulatory penalties.

PCI-DSS

Mandates security standards for organizations handling credit card information, requiring robust security measures to protect cardholder data.
NodeCypher helps organizations achieve and maintain PCI DSS compliance. We offer expert guidance on vulnerability assessments, security audits, and implementation of robust security controls. Our comprehensive support includes ongoing monitoring, incident response planning, and staff training to ensure your business meets the stringent PCI DSS requirements and protects sensitive cardholder data.

NIST Cyber Security Framework

NIST CSF is a voluntary framework guiding organizations in managing cybersecurity risk, requiring a risk-based approach to security implementation.
Our cybersecurity services help organizations achieve NIST CSF compliance by providing expert guidance on risk assessment, implementation of cybersecurity controls, and continuous monitoring. We assist in developing a tailored cybersecurity framework, conduct gap analysis, and offer ongoing support to ensure your organization meets the NIST CSF requirements and strengthens its overall security posture.

ISO-27001

An international standard specifying requirements for an Information Security Management System (ISMS), demanding a structured approach to information security management.
Our cybersecurity service provides comprehensive ISO 27001 compliance solutions. We offer expert guidance on information security management system (ISMS) implementation, risk assessment, and policy development. Our audit services identify gaps in your security posture and ensure ongoing compliance. Benefit from our support in achieving ISO 27001 certification and maintaining your organization's security standards.

HIPAA / PHIPA

US & Canadian law protecting patient health information (PHI), requiring strict safeguards to ensure PHI confidentiality, integrity, and availability.
Our cybersecurity service specializes in HIPAA and PHIPA compliance for healthcare organizations. We provide comprehensive support including risk assessments, policy development, employee training, incident response planning, and ongoing monitoring. Our experts help you navigate complex regulations, implement robust security measures, and maintain patient privacy while ensuring business continuity.

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