Services Offered

GRC Compliance

We offer a comprehensive GRC framework designed to support organizations at every stage of their compliance journey: 

  • Governance Framework Development

We help establish policies, standards, and oversight mechanisms that align with your strategic priorities. 

  • Risk Assessment & Management

Our experts identify, quantify, and manage operational, cyber, financial, and compliance risks using industry-leading methodologies. 

  • Regulatory & Standards Compliance

We ensure your organization meets the necessary regulatory obligations, including: 

  • Information security standards 
  • Data privacy laws 
  • Audit and certification readiness 
  • Integrated GRC Technology Solutions

We implement and optimize GRC platforms that automate workflows, track compliance, and provide centralized reporting dashboards. 

  • Continuous Monitoring & Improvement

GRC is not a one-time exercise. We provide ongoing guidance, audits, and updates to keep your compliance posture strong and adaptive. 

Vulnerability Assessment

In an era of increasing cyber threats, organizations must proactively detect and address weaknesses before they can be exploited. A Vulnerability Assessment is a systematic evaluation of systems, applications, networks, and processes to identify security gaps, misconfigurations, and potential exposures. It forms the foundation of a strong cybersecurity posture and supports compliance with leading security and regulatory frameworks. 

We deliver end-to-end assessment services tailored to your IT landscape and business requirements: 

• Network Vulnerability Assessment 

Detect weaknesses across internal and external network devices, firewalls, routers, wireless systems, and more. 

• Application Vulnerability Assessment 

Identify code-level and configuration vulnerabilities in web and mobile applications using industry-recognized standards such as OWASP. 

• Cloud Security Assessment 

Assess cloud environments for misconfigurations, insecure permissions, policy drift, and non-compliance with cloud security best practices. 

• Endpoint Vulnerability Assessment 

Evaluate desktops, laptops, servers, and other endpoints for missing patches, insecure settings, and known vulnerabilities. 

• Configuration & Compliance Review 

Analyze system configurations against CIS benchmarks and regulatory requirements. 

Penetration Testing

Cyber threats continue to evolve, making it essential for organizations to test the effectiveness of their security controls against real-world attack scenarios. Penetration Testing (Pen Test) is an authorized, simulated cyberattack conducted by security professionals to uncover hidden vulnerabilities, validate security controls, and assess how well an environment can withstand an intrusion attempt. 

  • Network Penetration Testing

Simulate internal and external attacks to identify vulnerabilities in firewalls, servers, routers, and network infrastructure. 

  • Web Application Penetration Testing

Evaluate web applications against common exploitation techniques using OWASP and industry best practices. 

  • Cloud Penetration Testing

Test cloud configurations, identities, policies, and exposed services across AWS, Azure, GCP, and hybrid environments. 

  • Wireless Penetration Testing

Uncover vulnerabilities in Wi-Fi networks, rogue access points, and encryption weaknesses. 

  • API Penetration Testing

Identify authentication flaws, insecure endpoints, and injection vulnerabilities in APIs. 

  • Social Engineering Assessments

Simulate phishing, vishing, and physical intrusion attempts to measure employee awareness

We follow a structured approach based on globally recognized frameworks such as OWASP and NIST SP 800-115. 

  1. Planning & Scoping

Define objectives, rules of engagement, and target environments. 

  1. Reconnaissance & Information Gathering

Collect intelligence to understand potential attack paths. 

  1. Vulnerability Identification

Use automated and manual analysis to uncover weaknesses. 

  1. Exploitation

Ethically attempt to exploit vulnerabilities to determine real-world impact. 

  1. Post-Exploitation & Privilege Escalation

Assess how deep an attacker could go after initial access. 

  1. Reporting & Recommendations

Deliver a comprehensive report with remediation steps, proof-of-concept evidence, and mitigation strategies. 

  1. Retest & Validation

Verify that all identified vulnerabilities have been successfully resolved. 

vCISO Services

As organizations face increasing cybersecurity threats and pressure to meet regulatory requirements, the need for experienced security leadership has never been greater. However, not every organization has the resources or need for a full-time Chief Information Security Officer (CISO). 

1. Cost-Effective Executive Expertise 

Gain top-tier cybersecurity leadership without the cost of hiring a full-time CISO. 

2. Strengthened Governance & Risk Management 

A vCISO establishes structured governance, risk, and compliance (GRC) practices aligned with industry regulations and standards. 

3. Accelerated Security Maturity 

With expert guidance, organizations can rapidly enhance their security posture, processes, and technology alignment. 

4. Clear Strategic Direction 

A vCISO helps define long-term security goals, resource requirements, and priorities—ensuring security supports broader business objectives. 

5. Regulatory & Compliance Readiness 

From ISO 27001 and SOC 2 to GDPR, HIPAA, and other frameworks, vCISOs ensure ongoing compliance and audit readiness. 

6. Scalable Support 

As your organization grows, vCISO services scale with your evolving security needs. 

• Security Program Development 

Create or refine a comprehensive security program tailored to your business environment. 

• Policy & Governance Frameworks 

Develop and maintain policies, standards, and procedures aligned with industry best practices. 

• Risk Assessment & Management 

Identify and manage cybersecurity, operational, and compliance risks with clear mitigation strategies. 

• Compliance & Audit Support 

Prepare for and navigate compliance with ISO, SOC, NIST, PCI, HIPAA, and other regulatory requirements. 

• Incident Response Planning 

Create and maintain incident response plans, coordinate tabletop exercises, and guide response during security events. 

• Vendor & Third-Party Risk Management 

Assess vendor risks, review contracts, and implement oversight mechanisms. 

• Security Awareness & Training 

Promote a culture of security through training programs, phishing simulations, and employee awareness initiatives. 

• Board-Level Reporting 

Deliver executive-grade security updates, dashboards, and strategic recommendations to leadership and the board. 

DPO as a Service

With global data protection laws becoming increasingly stringent, organizations must ensure they comply with regulatory frameworks such as GDPR, DPDP Act (India), CCPA, HIPAA, and others. Many regulations mandate the appointment of a Data Protection Officer (DPO)—a senior professional responsible for overseeing data protection, privacy governance, and compliance. 

DPO as a Service provides organizations with dedicated, expert privacy leadership without the cost and complexity of hiring a full-time internal DPO. This service ensures continuous compliance oversight, guidance, and monitoring aligned with global data privacy standards. 

• Privacy Governance & Policy Development 

Establish or refine privacy policies, procedures, data handling guidelines, and governance structures. 

• Data Protection Impact Assessments (DPIA) 

Assess high-risk data processing activities and recommend risk mitigation actions. 

• Regulatory Compliance Management 

Ensure alignment with GDPR, DPDP Act, CCPA, HIPAA, and other relevant privacy frameworks. 

• Data Subject Rights (DSR/DSAR) Management 

Handle requests related to access, rectification, erasure, portability, and consent withdrawal. 

• Data Breach Management & Incident Response 

Provide guidance on data breach handling, documentation, timelines, and regulatory reporting. 

• Vendor & Third-Party Privacy Assessments 

Evaluate the privacy posture of third parties and ensure contractual compliance. 

• Training & Awareness Programs 

Deliver privacy-focused training to employees and strengthen data protection culture. 

• Regulator & Stakeholder Communication 

Act as your primary point of contact for supervisory authorities and data subjec

IT Compliance Assessment

As organizations adopt new technologies and expand their digital ecosystems, the need for strong IT governance and compliance becomes critical. An IT Compliance Assessment evaluates whether your IT environment, processes, and controls meet the requirements of relevant regulations, standards, and internal policies. This assessment helps ensure that your organization remains secure, audit-ready, and aligned with legal and industry obligations. 

• Regulatory Gap Analysis 

Review your current environment against frameworks such as ISO 27001, SOC 2, GDPR, DPDP Act, HIPAA, PCI-DSS, NIST CSF, and others. 

• Policy & Documentation Review 

Evaluate existing IT and security policies, procedures, and governance documents for completeness and compliance. 

• Technical Control Assessment 

Assess access controls, network security, endpoint security, data protection, configuration management, and more. 

• Security Architecture & Infrastructure Review 

Examine IT infrastructure, cloud environments, and application architecture for compliance alignment. 

• Risk Assessment & Control Mapping 

Identify IT risks, map them to control requirements, and recommend mitigation strategies. 

• Evidence & Audit Preparation 

Assist in preparing documentation, evidence, logs, and artifacts needed for external audits and certifications. 

• Remediation Roadmap Development 

Provide a detailed compliance roadmap with prioritized recommendations and implementation guidance. 

• Continuous Monitoring & Compliance Maintenance 

Periodic reviews, updates, and compliance tracking to ensure sustained adherence 

About Us

CyberVyn is a India based company headquartered in Mumbai that serves the client globally in Cybersecurity Space. 

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