Compliance & GRC Services

Compliance Without the Complexity

Regulatory compliance is no longer optional — it's a business imperative. Yet navigating the labyrinth of cybersecurity frameworks, standards, and regulations is extraordinarily complex. Cybernoq's GRC practice simplifies this journey, providing expert guidance from gap assessment through certification and beyond.

Our compliance consultants bring deep expertise across all major frameworks and have guided hundreds of organizations to successful certification. We don't just check boxes — we build compliance programs that genuinely improve your security posture and stand up to the most rigorous audits.

Key Capabilities

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ISO 27001 Certification

End-to-end ISO 27001 implementation including gap assessment, ISMS design, risk treatment, policy development, internal audit, and certification audit support.

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SOC 2 Type I & II

SOC 2 readiness assessment, control implementation, evidence collection, and auditor liaison for both Type I (point-in-time) and Type II (period-of-time) reports.

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GDPR Compliance

Data protection impact assessments, privacy policy development, data mapping, DPO advisory services, and breach notification procedures under UK and EU GDPR.

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PCI-DSS Compliance

Cardholder data environment scoping, gap assessment, remediation, and QSA audit preparation for all PCI-DSS levels from Level 1 to Level 4.

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HIPAA Security Rule

Healthcare security risk assessments, administrative, physical, and technical safeguard implementation, and HIPAA compliance program management.

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NIST Cybersecurity Framework

NIST CSF maturity assessment, target state definition, implementation roadmap, and ongoing framework management for enterprise organizations.

Compliance & GRC

Compliance Without the Complexity

Achieve Compliance Efficiently