IT Compliance Services
Comprehensive Compliance Solutions for Robust Security
Cybercontrols
Your Partner in Navigating Complex Compliance Requirements
ISO 27001
Our ISO/IEC 27001 Implementation, Internal Audit, and Transition services ensure that your organization is aligned with the latest version of the standard. Whether you are implementing ISO/IEC 27001 for the first time or transitioning from the 2013 version, our team of Certified ISO/IEC 27001 Lead Implementers and Lead Auditors is here to assist you.
ISO 42001
Our ISO 42001 Implementation and Internal Audit services help your organization establish, maintain, and improve a robust AI management system. We guide you through the implementation process, ensuring alignment with the standard’s requirements. Our certified auditors conduct thorough internal audits to help you achieve and maintain compliance.
DORA
We help you navigate the complexities of DORA compliance to meet regulatory standards. Our services include comprehensive risk assessments, incident response planning, and continuous monitoring to ensure your organization can withstand and recover from operational disruptions, maintaining regulatory compliance and operational integrity.
PCI DSS
Whether you are looking to implement, maintain, or upgrade PCI DSS version, we provide a wide range of services, such as implementation and compliance services to help you meet the PCI DSS requirements. We guide you through the implementation process, conduct compliance assessments, and ensure that your payment card transactions are secure.
SOC 2
Our SOC 2 Implementation & Readiness Assessment services assist organizations in preparing for both SOC 2 Type 1 and Type 2 audits. We help you implement the necessary controls, conduct readiness assessments, and ensure that you meet the trust service criteria, demonstrating your commitment to security, availability, processing integrity, confidentiality, and privacy.
NIST CSF
Cybercontrols offers NIST Implementation & Assessment services to help you adopt the latest version of the NIST CSF (version 1.1 & 2.0). We guide you through the implementation process, conduct assessments, and ensure that your cybersecurity practices align with NIST standards, enhancing your security posture and resilience against evolving threats.
SWIFT CSP
Our comprehensive SWIFT Customer Security Programme (CSP) services are designed to help your organization achieve & maintain compliance. We provide tailored solutions and actionable recommendations to enhance your security posture, ensuring you meet the highest standards of SWIFT CSP compliance.
IT Audit
At Cybercontrols, our certified auditors, accredited by ISACA, provide comprehensive internal IT audits, point-in-time audits, and special audits tailored to your organization’s needs. We help identify gaps, assess risks, and recommend improvements, ensuring your IT functions operate efficiently and securely, and comply with relevant standards and regulations.
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