Govern - Chaos Engineering

Cybersecurity Regulatory Compliance

Regulatory Cybersecurity Assessment

Conduct in-depth cybersecurity assessments aligned with Indian regulations (RBI, IRDAI, SEBI, CERT-In) and global standards (ISO 27001, NIST, GDPR, PCI-DSS, SOC 2). Identify vulnerabilities, mitigate risks, and ensure full regulatory compliance.

Policy and Procedure Development

Establish robust cybersecurity policies and procedures to ensure regulatory compliance and protect financial and customer data.

Incident Response Planning

Develop regulatory-compliant response plans and ensure swift, effective action during cybersecurity incidents.

Security Controls Implementation

Deploy regulatory-compliant security controls to safeguard systems and ensure adherence to cybersecurity standards.

Regulatory Compliance Audits

Facilitate audit readiness, support regulatory cybersecurity audits, and liaise with auditors for seamless compliance.

Privacy Regulatory Compliance

Our Privacy Regulation Services

Evaluate readiness and implement GDPR-compliant policies to ensure data protection and regulatory adherence.

Ensure HIPAA compliance by developing and implementing strategies to protect electronic protected health information (ePHI).

Ensure compliance with the Data Privacy and Protection Act (DPDP Act) by implementing robust processes and policies for data protection.

Data Mapping and Inventory

Conduct thorough data mapping to categorize personal data and establish processes for maintaining an accurate inventory of data processing activities.

Privacy Policy and Consent Management

Update privacy policies to meet regulatory requirements and implement robust mechanisms for obtaining and managing user consent.

Data Protection Impact Assessments (DPIA)

Conduct DPIAs for high-risk processing activities and develop strategies to mitigate privacy risks while ensuring regulatory compliance.

Breach Response and Notification

Develop breach response plans to meet regulatory requirements and provide support for timely notification and resolution in the event of a data breach.

Regulation Training and Awareness

Deliver tailored regulation training to employees, ensuring compliance and raising awareness of regulatory requirements.

Policies/ SOP’s Development

Strategic Development of Organizational Policies – Craft comprehensive organizational policies and SOPs aligned with regulatory frameworks like RBI, SEBI, IRDAI, IT Act, and the DPDP Act 2023, enhancing compliance, risk management, and operational efficiency.

Establishing Robust Data Protection and Cybersecurity Frameworks

Develop a comprehensive data protection and cybersecurity framework, integrating best practices and regulatory expectations to safeguard sensitive information, defend against cyber threats, and ensure operational resilience

Boosting Governance, Risk Management, and Compliance Initiatives

Strengthen your organization’s GRC initiatives by refining policies and SOPs, ensuring seamless compliance with legal requirements and best practices, while mitigating risks and streamlining operations.

Capability & Maturity Assessment of SOC & Cybersecurity Program

Elevating Security Operations with Comprehensive Maturity Insights – Assess and enhance your SOC by benchmarking against the SOC Capability & Maturity Model (SOC-CMM), identifying areas for improvement in threat detection, incident response, and operational efficiency to align with industry-leading standards.

Benchmarking Against SOC-CMM for Targeted Enhancements

Use the SOC-CMM framework to evaluate your SOC’s performance and maturity, identifying strengths and critical areas for improvement, and aligning your operations with best practices in the cybersecurity landscape.

Developing a Tailored Roadmap for SOC Optimization

Deliver a detailed, actionable roadmap from our SOC Maturity Assessment, focusing on technology optimization, process refinement, and team skill development, to strategically enhance your SOC’s maturity and effectiveness.

Focusing on Technology, Process, and People for Comprehensive Improvement

Optimize your SOC by enhancing technology integration, refining operational processes, and developing team skills to ensure sustainable and impactful improvements in cybersecurity response.

Third-Party Risk Assessment

Cybersecurity Policy and Governance Review

Evaluate third-party cybersecurity policies and governance structures, ensuring alignment with industry best practices and regulatory standards.

Network and Infrastructure Security Assessment

Assess the security of third-party networks and IT infrastructure, identifying vulnerabilities and potential entry points for cyber threats.

Data Protection and Privacy Compliance

Evaluate third parties’ data handling practices to ensure compliance with data protection regulations and industry standards for safeguarding sensitive information.

Endpoint Security Analysis

Evaluate third-party endpoint security measures, identifying and addressing potential risks to ensure robust protection across all devices.

Incident Response Preparedness

Assess third parties’ incident response plans and capabilities, ensuring they are prepared to effectively respond to and recover from cyber incidents.

Continuous Monitoring Strategies

Create strategies for continuous monitoring of third-party cyber risks, implementing mechanisms for the timely identification and response to emerging threats.

Deliverables

Comprehensive Cyber Risk Assessment Report

Provide detailed insights into identified cyber risks, their potential impact, and actionable mitigation strategies to enhance security posture.

Actionable Recommendations

Provide clear, prioritized recommendations to enhance third-party cyber risk management practices, ensuring effective risk mitigation and compliance.

Ongoing Support

Offer continuous assistance in implementing risk mitigation strategies and adapting to evolving cyber threats, ensuring sustained security and compliance.

Cyber Drill and Tabletop Exercise

Incident Response & Crisis Management Testing

Evaluate and strengthen incident response plans and crisis management through practical simulations, identifying gaps and improving readiness for cyber threats.

Cyber Drill & Tabletop Exercise Execution

Conduct realistic cyber drills and interactive tabletop exercises to test response capabilities, simulate incident scenarios, and enhance team coordination and decision-making.

Post-Exercise Evaluation & Improvement

Provide detailed analysis and actionable feedback after exercises to enhance communication, identify weaknesses, and ensure continuous improvement in cyber risk management.

Virtual CISO
Services

Virtual CISO Strategy Development

Provide expert guidance to develop and implement a cybersecurity strategy aligned with your organization's goals and regulatory requirements.

Risk Management & Compliance Oversight

Offer ongoing risk assessment, mitigation strategies, and ensure compliance with industry standards and regulations through dedicated vCISO leadership.

Cybersecurity Program Optimization

Continuously assess and enhance your cybersecurity programs, processes, and policies to ensure effective protection against evolving threats.

Capacity Building as per NICE Framework

NICE Framework Assessment & Alignment

Evaluate your organization's current cybersecurity workforce and align roles with the National Initiative for Cybersecurity Education (NICE) framework to ensure comprehensive skill coverage.

Tailored Training & Skill Development

Provide targeted training programs based on the NICE framework to build capabilities across critical cybersecurity roles and enhance team expertise.

Competency-based Workforce Enhancement

Develop and implement strategies for continuous improvement, ensuring your team stays up to date with emerging cybersecurity trends and meets competency requirements as per the NICE framework.