Cyber Risk & Assurance
Manage cyber risk. Strengthen governance. Simplify compliance.
Cybersecurity governance, risk management and compliance services
Organizations face increasing expectations from customers, investors, regulators, insurers, and business partners to demonstrate effective cybersecurity governance and risk management.
Integral Cyber Solutions helps organizations establish and improve governance, risk, and compliance programs that align security practices with business objectives and applicable requirements.
Our approach translates complex security obligations into practical policies, controls, processes, and measurable improvement initiatives.
Depending on engagement scope, deliverables may include:
- Cybersecurity risk assessments and risk registers
- Compliance gap analysis reports
- Security policies and standards
- Control matrices and remediation plans
- Governance frameworks and executive reporting
- Audit-readiness documentation
Our capabilities
Cybersecurity Risk Assessments
Identify, evaluate, and prioritize risks affecting business systems, information, and operations.
Security Policy & Standards Development
Develop and improve security policies, standards, procedures, and governance documentation.
Compliance Readiness & Gap Assessments
Assess security practices against applicable regulatory, contractual, and industry requirements.
Third-Party Risk Management
Evaluate cybersecurity risks associated with vendors, suppliers, and external service providers.
Security Governance Programs
Establish governance structures, accountability, risk oversight, and reporting processes.
Audit & Assessment Preparation
Support audit readiness, evidence collection, control evaluations, and remediation planning.
Improve regulatory readiness, establish stronger security accountability, gain better visibility into organizational risk, and develop sustainable governance practices.
Cyber risk and assurance FAQ
Have a question that is not covered here? We are happy to talk it through.
What is governance, risk and compliance (GRC)?
GRC is how an organization sets security direction (governance), understands and manages its risks (risk) and meets its legal, regulatory and contractual obligations (compliance).
Can you help us prepare for an audit or customer security review?
Yes. We support audit readiness, evidence collection, control evaluations and remediation planning, so reviews go faster and with fewer surprises.
How often should we review our risks and policies?
At least once a year, and any time the organization changes significantly, such as adding new systems, vendors or locations.
Other cybersecurity services from Integral
Advisory Services
Strategic guidance that connects cybersecurity decisions to business risk, priorities and investment.
Security Design & Transformation
Design, implement and modernize cybersecurity controls across cloud, on-premises and hybrid environments.
Fractional Security Leadership
Experienced CISO-level leadership on a part-time basis, without the cost of a full-time executive.
Ready to Strengthen Your Security Posture?
Talk with an experienced cybersecurity professional about where your organization stands and what to do next.
