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Company profile

Four practices, twelve commodity desks and every service line in one document. Read it online or download the PDF.

Governance, Compliance & Resilience

Governance, Compliance & Resilience

Policies, controls and evidence that satisfy auditors and regulators, and people who know what to do when an incident happens.

Overview

Boards are now asked directly by regulators and auditors how cyber risk is managed. The answer needs to be more than a folder of policies: a risk register that is actually used, controls that are tested, suppliers that are assessed, and metrics a non-technical director can follow. We build that programme, or run it for you as a virtual CISO.

We prepare organisations for ISO/IEC 27001 certification, PCI DSS and SWIFT CSP assessments and Central Bank of Oman requirements, using evidence from our own testing where possible. Resilience work then checks that plans hold up under pressure, through tabletop exercises for executives, restore tests and awareness training in Arabic and English.

What the service covers

ServiceScopeMethods and outputs
Standards and certificationGap assessments, implementation and audit readiness for ISO/IEC 27001, PCI DSS and SWIFT CSP.ISO/IEC 27001, PCI DSS, SWIFT CSP
Regulatory complianceProgrammes aligned with Central Bank of Oman requirements and national cybersecurity frameworks.CBO, National frameworks, NIST CSF 2.0
Risk and policyCyber risk assessments, policies, third-party risk management and security metrics for the board.Risk assessment, Third-party risk, Board reporting
Virtual CISOAn experienced security leader on call to run your programme without a full-time hire.vCISO, Strategy, Roadmaps
Business continuityBCP and disaster-recovery planning, impact analysis and testing.ISO 22301, BIA, DR testing
Tabletop and crisis exercisesScenario exercises for executives and technical teams, from ransomware to payment fraud.Tabletop, Crisis simulation, Lessons learned
Ransomware readinessBackup, recovery and decision-making tested before an attack, not during one.Backup review, Recovery tests, Decision playbooks
Security awarenessPhishing simulations and training in Arabic and English for staff, executives and boards.Phishing simulation, Role-based training, Board briefings

How an engagement runs

  1. Scope and rules of engagement

    We agree objectives, scope, timing and authority in writing before any testing or monitoring starts.

  2. Assess

    We establish what you have, how it is exposed and what an attacker would target first.

  3. Prioritise

    Findings ranked by business impact, with a remediation plan your team can act on.

  4. Protect and verify

    Controls implemented, then retested to confirm the fix works.

  5. Monitor and respond

    24/7 detection, with a tested plan and our responders on call when an incident occurs.

Talk to us about Governance, Compliance & Resilience

Send us the details and the practice lead will reply within one business day.