Cyber Security & GRC Services

Practical, business-aligned security and compliance services designed to reduce risk, meet regulatory requirements, and strengthen organizational resilience.

Security Governance & Program Design

Build a clear, defensible security governance structure aligned with business objectives and regulatory expectations.

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Key Features
  • Security governance frameworks
  • Policy & standards development
  • Roles, responsibilities & accountability
  • Alignment with business strategy
  • Board and executive reporting
Deliverables
  • Security governance model
  • Policies & procedures
  • Governance documentation
  • Implementation roadmap

Risk Assessment & Management

Identify, assess, and prioritize cyber and operational risks using structured, regulator-aligned methodologies.

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Key Features
  • Enterprise risk assessments
  • Threat & vulnerability analysis
  • Risk scoring & prioritization
  • Control effectiveness reviews
  • Risk treatment planning
Deliverables
  • Risk register
  • Heat maps & dashboards
  • Risk treatment plans
  • Executive summaries

Compliance & Audit Readiness

Prepare for audits and regulatory reviews with confidence through structured, evidence-driven compliance programs.

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Key Features
  • ISO 27001 / 27002
  • NIST CSF & RMF
  • SOC 2 readiness
  • PCI DSS
  • Canadian regulatory alignment
Deliverables
  • Gap assessment reports
  • Control mapping
  • Audit-ready documentation
  • Remediation plans

Third-Party & Vendor Risk Management

Identify and manage risks introduced by vendors, partners, and service providers through consistent, scalable assessment processes.

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  • Vendor risk assessments
  • Due diligence questionnaires
  • Contract & control reviews
  • Ongoing vendor monitoring

Security Advisory & Ongoing Support

Flexible advisory services to support leadership teams as risks, regulations, and business priorities evolve.

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  • Virtual CISO (vCISO) support
  • Security strategy & roadmap guidance
  • Policy & control updates
  • Regulatory change impact analysis

Our Engagement Approach

A clear, structured approach focused on outcomes — not unnecessary complexity.

01

Discovery

Understand your environment, risks, and regulatory obligations.

02

Assessment

Evaluate gaps, controls, and security maturity.

03

Design

Create practical, business-aligned security solutions.

04

Implementation

Support execution with clear guidance and documentation.

05

Validation

Ensure controls are effective and audit-ready.

06

Ongoing Advisory

Continuous support as risks and regulations evolve.

Ready to Strengthen Your Security Program?

Let’s build a clear, compliant, and resilient security posture together.