The Cyber
Resilience Cube

Cybersecurity Governance, Risk, Compliance & Audit (GRCA) Consulting

Overview

CYBRT’s consulting service ensures that organizations are meeting regulatory requirements, managing risks effectively, and aligning their cybersecurity strategy with their business objectives.

Service Offerings

Cybersecurity Strategy Development

CYBRT Consultants will assist your organization in the realization of a Cybersecurity strategy that is completely aligned with the organizational strategy and works to achieve its goals. Various inputs are analyzed to define the Vision, Mission, strategy, and initiatives for Cybersecurity. A Balance Score Card approach with its pillars will help define and prioritize initiatives. The output will also figure an operational model to ensure that the strategy can be realized. Usually, a three-year Cybersecurity strategy is defined – however this is flexible to suit the organizational needs.

Policy & Procedure Development

• Creating and implementing Cybersecurity policies and procedures tailored to the organization's needs.
• Developing incident response plans, disaster recovery plans, and business continuity strategies.

Risk Assessment & Management

• Identifying, assessing, and prioritizing cybersecurity risks.
• Development of risk management frameworks and policies.
• Continuous risk monitoring and mitigation strategies.

Consultants will draw on industry standards and best practices such as ISO 31000, ISO 27005, AUS/NZ SA/SNZ HB 436:2013, COBIT for Risk, NIST SP 800-30, CSA, FedRAMP, ISO 27017, and ISO 19086-4:2019.

Third-Party Risk Management

• Developing third-party risk management framework and toolkits.
• Conducting due diligence for vendors and partners.
• Evaluating and mitigating risks associated with third-party services and cloud providers.

Compliance Management

Assistance with achieving and maintaining compliance with industry regulations such as NCA’s ECC, CSCC, CCC, OSMACC, SAMA CSF, CRF, HIPAA, PCI-DSS, NIST, ISO 27001, STAR, CIS Controls, etc. We map security controls to regulatory requirements (building a Unified Control Framework) and prepare your organization for certification audits (ISO 27001, PCI-DSS, HIPAA).

Internal & External Audits

• Performing internal audits to assess internal controls and Cybersecurity posture.
• Facilitating third-party audits, including external audits for data-privacy compliance.
• Risk-based audit approaches to identify the most critical areas based on business risk tolerance and regulations.

GRC Tools Implementation

Implementation of GRC software solutions to automate compliance tracking, risk management, and reporting—including integration with your existing enterprise systems.

Cybersecurity Awareness & Training

Overview

CYBRT’s service ensures that employees and stakeholders understand cybersecurity risks and best practices to reduce human error–related security incidents.

Service Offerings

Employee Training Programs

• Tailored cybersecurity awareness programs for all organizational levels, including business users and IT teams.
• Topics: phishing, password management, social engineering, data protection, and secure browsing.
• Regular updates to training content to keep pace with evolving threats.

Phishing Simulations & Testing

• Simulated phishing campaigns to assess employee susceptibility.
• Detailed reports and actionable insights on responses to phishing attempts.
• Targeted follow-up training for those who fall victim to simulations.

Executive & Board Awareness Programs

Specialized briefings and workshops for C-suite executives and board members on governance, risk management, and their cybersecurity responsibilities.

Security Best Practices for Remote Workers

• Guidance on securing home networks and personal devices.
• Best practices for safe, compliant remote work environments.

Specialized Certification Prep

Instructor-led or on-premises deep-dive training for industry certifications:

• CISSP, CISA, CISM, GCCC, CDPSE, CRISC, CCSP, CCSK, ISO 27001 Lead Auditor
• Cybersecurity Essentials courses
• Implementing Cybersecurity Frameworks (NIST, NCA, SAMA)

Cybersecurity Testing

Overview

CYBRT’s Engineers proactively identify and address vulnerabilities to ensure a strong defense against cyber threats.

Service Offerings

Penetration Testing

• Full-spectrum testing—from information gathering and footprinting through vulnerability assessment, exploitation, and reporting—across Web apps, client-server, infrastructure, mobile, wireless and social engineering.
• Scopes include Black-box, Grey-box or White-box engagements, using both commercial tools and custom scripts.
• Comprehensive reports outlining security gaps, their potential impact, and remediation recommendations.

Vulnerability Assessments

• Automated scanning and manual identification of software, hardware, and system vulnerabilities.
• Ongoing vulnerability management to prioritize, patch and mitigate weaknesses.

Application Security Testing

We follow industry-leading frameworks to assess proprietary or COTS applications:

• OWASP Top 10
• Threat modeling (STRIDE, DREAD)
• OpenSAMM, OSTMM, WASC guidelines

Our engineers perform threat-modeling exercises and test web/mobile apps for SQL injection, XSS, insecure auth, plus secure APIs, microservices and back-end components.

Social Engineering Testing

• Simulated phishing, baiting or pretexting campaigns to evaluate employee awareness.
• Detailed metrics on click-rates and targeted follow-up training for at-risk individuals.

Red Team Operations

• Full-scope adversary simulations to test detection and response capabilities.
• Assessment of defenses against advanced persistent threats (APTs).

Compliance Testing

• Focused security testing to verify compliance with industry regulations (e.g., NCA, SAMA).
• Gap analysis and reporting to demonstrate adherence to mandated standards.

Managed Cybersecurity Operations (CSOC)

Overview

Recent studies show organizations often take over 200 days to detect an advanced attack—and without a practiced incident-response plan, containment can drag on painfully. CYBRT’s Managed CSOC delivers continuous monitoring, detection, and response by combining skilled analysts, advanced tooling, and real-time threat intelligence.

Service Offerings

24/7 Monitoring & Threat Detection

• Round-the-clock surveillance of network traffic, endpoints, and cloud workloads.
• Real-time SIEM correlation, analysis and alerting.
• Custom “Threat Hunting” process design to keep you ahead of adversaries.

Incident Detection & Response

• Rapid containment of malware outbreaks, data breaches, insider threats.
• Root-cause forensics and incident reporting with clear remediation guidance.

Threat Intelligence Integration

• Subscription to top-tier feeds, fused directly into your CSOC pipeline.
• Threat-driven alerting and proactive investigations.

Security Event & Log Management

• Centralized logging from servers, network devices, apps, and cloud.
• Continuous auditing, reporting, and compliance support.

Security Automation & Orchestration

• Automated workflows to accelerate response to common incidents.
• Orchestration playbooks for IP blocking, malware containment, user isolation.

Digital Forensics & Incident Analysis

Our forensic experts employ scientifically proven methods—from evidence collection and chain-of-custody through analysis and courtroom presentation. Post-incident, we deliver detailed reports for stakeholders and regulators.

Secure Cloud Enablement

Overview

CYBRT specializes in helping organizations securely adopt and manage cloud technologies, migrate workloads safely, and ensure data privacy, protection, and compliance. We also assist CSPs in meeting standards such as STAR & FedRAMP.

Service Offerings

Develop a secure cloud adoption & migration strategy aligned with your business objectives

• Develop a secure cloud adoption strategy aligned with your business objectives.
• Design a cloud security framework based on shared-responsibility models with enforcement controls.

Cloud Security Architecture Design

• Architect secure environments for public, private, or hybrid clouds (AWS, Azure, Oracle, Huawei, Google).
• Implement best practices: encryption, IAM, network segmentation, and secure application deployment.

CASB Implementation

• Deploy Cloud Access Security Brokers to monitor/enforce policies across SaaS, PaaS, and IaaS.
• Ensure continuous compliance and data protection in multi-cloud environments.

Cloud Security Posture Management

• Continuously monitor your cloud security posture and optimize configurations.
• Detect misconfigurations, vulnerabilities, and potential risks in real time.

Data Privacy & Encryption

• Enforce encryption in transit and at rest for sensitive cloud data.
• Manage data privacy risks with robust key management and access controls.

Cloud Incident Response

• Develop and test cloud-specific incident response protocols.
• Equip your team with runbooks for rapid containment and recovery in the cloud.

We leverage the Cloud Compliance Matrix (CCM) v4 as a foundational reference to ensure the right controls are implemented and maintained.

Cybersecurity Technology Consulting & Deployment

Overview

Providing end-to-end cybersecurity technology implementation services to help organizations secure their IT infrastructure, applications, and data.

Service Offerings

Firewall & Intrusion Prevention Systems (IPS) Setup

• Install and configure next-generation firewalls (NGFW) and intrusion prevention systems to protect your perimeter.
• Continuous signature updates and tuning for maximum effectiveness.

Endpoint Protection Platform (EPP) Implementation

• Deploy antivirus, anti-malware, EDR/XDR solutions across endpoints, servers, and critical infrastructure.
• Centralize policy management and automated response capabilities.

Identity & Access Management (IAM) Solutions

• Implement MFA, SSO, and Privileged Access Management (PAM) to enforce strong authentication.
• Define and automate role-based access controls for sensitive systems and data.

Security Information and Event Management (SIEM) Setup

• Deploy SIEM platforms for real-time event correlation, alerting, and compliance reporting.
• Integrate logs from firewalls, endpoints, cloud services, and applications.

Data Loss Prevention (DLP) Systems

• Implement DLP to prevent unauthorized exfiltration of sensitive data.
• Configure content inspection and policy enforcement across email, web, and endpoint channels.

Security Orchestration, Automation & Response (SOAR)

• Deploy SOAR platforms to automate alert triage, playbooks, and incident workflows.
• Integrate with existing security tools for seamless response orchestration.

Zero Trust Architecture Implementation

• Design and roll out Zero Trust models enforcing least-privilege and continuous verification.
• Micro-segmentation, network isolation, and adaptive access policies.