Reach GRC
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Service catalogue
THE FULL SPECTRUM OFGOVERNANCE, RISK, AND COMPLIANCE
Service One
Consultation and Certification Services
Information, Privacy, and IT Security
ISO 27001
Information Security Management Systems (ISMS)
ISO 27701
Privacy Information Management Systems (PIMS)
ISO 27017
Cloud Security
ISO 27018
Protection of Personally Identifiable Information (PII) in Public Clouds
ISO 20000-1
IT Service Management (ITSM)
CSA STAR
Cloud Security Alliance Security Trust Assurance and Risk, a program that documents the security controls provided by various cloud computing offerings
NIST Implementation
Implementing controls and guidelines from the National Institute of Standards and Technology
TISAX
A security standard for the automotive industry based on ISO 27001
PCI DSS
Payment Card Industry Data Security Standard for organizations that handle credit card information
GDPR
General Data Protection Regulation (EU data privacy law)
HIPAA
Health Insurance Portability and Accountability Act (U.S. healthcare data privacy and security law)
HITRUST
A certifiable framework for healthcare organizations to comply with HIPAA and other regulations
DPDPA
Digital Personal Data Protection Act (Indian data privacy law)
DORA Compliance
Digital Operational Resilience Act (EU financial sector regulation)
Artificial Intelligence and Machine Learning
NIST AI RMF
The NIST AI Risk Management Framework provides guidance for managing risks in AI systems
ISO 42001
AI Management Systems (AIMS)
HITRUST + AI
Extending the HITRUST framework to include AI systems
Adversarial Machine Learning
A discipline focused on the security of machine learning systems, including how to defend against attacks that manipulate models
Quality, Environment, and Workplace Safety
ISO 9001
Quality Management Systems
ISO 14001
Environmental Management Systems
ISO 45001
Occupational Health and Safety Management Systems
ISO 50001
Energy Management Systems
AS 9100
Quality Management Systems for the aerospace industry
Business Continuity and Food Safety
ISO 9001
Quality Management Systems
ISO 14001
Environmental Management Systems
ISO 45001
Occupational Health and Safety Management Systems
ISO 50001
Energy Management Systems
AS 9100
Quality Management Systems for the aerospace industry
ESG and Sustainability
ISO 9001
Quality Management Systems
ISO 14001
Environmental Management Systems
ISO 45001
Occupational Health and Safety Management Systems
ISO 50001
Energy Management Systems
AS 9100
Quality Management Systems for the aerospace industry
Service Two
Audits and Attestation Services
Internal Audit Services
IT General Controls Testing
Auditing foundational IT controls like access management, change control, and system operations
Business Process Control Testing
Auditing controls within a company's business processes to ensure accuracy and integrity
Internal Audit Co-Sourcing
Partnering with a third-party to supplement or manage the internal audit function
SOX Internal Audit Support
Providing internal audit services specifically to help with Sarbanes-Oxley Act compliance
Attestation
SOC 1
Audit report on internal controls relevant to financial reporting
SOC 2 Type 1
Report on the design of controls at a specific point in time
SOC 2 Type 2
Report on the operating effectiveness of controls over a period of time
Third-Party Auditing Services
General service for conducting independent audits on behalf of an organization
Service Three
Security Assessments and Testing
VAPT (Vulnerability Assessment and Penetration Testing)
On-Premises Infrastructure VAPT
Cloud Infra VAPT
Mobile Application VAPT (Android & iOS)
Website VAPT
Web Application VAPT
API VAPT
Application VAPT
Network VAPT
SAP Cloud and On-Premises VAPT
IoT VAPT
Red Teaming
Mainframe Testing
VLAN Testing
Simulation Services
Phishing Simulation
Social Engineering
Breach Attack Simulation
OT Network Simulation
Configuration Review
Active Directory Assessment
O365/M365 Configuration Review
Network Configuration Review
Endpoint/Server Configuration Review
Cloud Configuration Review (Azure, AWS, GCP, IBM, Oracle)
Docker & Container Review
Kubernetes Container Review
ROS Configuration Review
Browser (Safari, Mozilla, Chrome)
Server Configuration Review
Database Configuration Review
VM Configuration Review
Network Architecture Review
DevSecOps (GitHub, GitLab) Review
IBM Z(OS) / IV 7 Configuration Review
NextGen
Automotive Cybersecurity VAPT
AI/ML VAPT
Drone & UAV Security
ATM Testing (Physical)
OT & ICS Cybersecurity
IoT & Edge Security
Kiosk / POS Testing
Blockchain Testing
Source Code Reviews
Web Application Code Reviews
Mobile Code Reviews
Thick Client Code Reviews
Cyber Risk and Compliance Advisory
CISF Implementation and Review
Strategic Security Roadmap & Planning
Cyber Risk & Business Impact Analysis
Service Four
Managed GRC Service
Risk Management as a Service
Security Operations Center (SOC) Services
Network Operations Center (NOC) Services
Infra Management Service
Manage Cloud Service
Next Generation Firewall (NGFW Setup)
Zero Trust Network Access (ZTNA Setup)
IAM & Multi-Factor Authentication (Setup)
Virtual DPO
A part-time, outsourced Data Protection Officer
To ensure compliance with data privacy regulations
Virtual CISO
A part-time, outsourced Chief Information Security Officer
To manage the organization's information security program