Governance Risk and Compliance (GRC) Services

Strengthen your organization with clear, easy-to-follow governance risk and compliance practices that help you manage risks, meet standards, and stay secure with CyberXSoft’s support.

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About Service

GRC Services Overview

Every organization faces risks — from cyber attacks and data misuse to regulatory requirements and operational disruptions. Many businesses struggle to manage these risks effectively because they lack clear policies, structured processes, or an understanding of what standards they must follow.
This is where governance risk and compliance become essential.
CyberXSoft helps organizations build strong security foundations by creating easy-to-follow policies, identifying risks early, preparing for audits, and ensuring the business can continue operating even during unexpected events.
Whether you need help with a cybersecurity risk assessment, a cybersecurity audit, or a long-term compliance roadmap, our team makes the entire process simple and manageable.
Our goal is to turn complex requirements into clear, practical steps that fit your business — without overwhelming your team.

What Makes CyberXSoft GRC Different?

Many companies offer templates and checklists. We don’t.
We work closely with your team, understand how your business operates, and create security practices that make sense for your environment.

CyberXSoft focuses on:

Straightforward policies your team can actually follow
Clear guidance instead of confusing technical language
Real-world risk insights instead of generic warnings
Audit preparation that reduces stress
Support for industry standards, regulations, and certifications

Helping you build a culture of cybersecurity awareness

Whether you’re a small business or an enterprise preparing for certifications, our GRC service makes security easier, not harder.

Our GRC Services

Below are the five core services included in CyberXSoft’s Governance, Risk & Compliance offering.

Security Program & Policy Development

We help you create clear security policies and programs that guide your team and support long-term protection. This includes frameworks, procedures, and documentation that strengthen your overall GRC posture for cybersecurity.

What’s included:

Development of an easy-to-understand security policy service
Creation of guidelines for access control, data handling, and system usage
Support with policy structure, approval, and implementation

Building an organized security program for long-term growth

Risk Assessments & Audits

Our team conducts detailed reviews of your systems, processes, and controls to identify weaknesses. A strong cybersecurity risk assessment service helps you understand vulnerabilities, prioritize improvements, and prepare for a formal cybersecurity audit.

What’s included:

Identification of security risks across your environment
Evaluation of people, processes, and technology
Review of existing controls and gaps

Recommendations for reducing risk exposure

Regulatory & Standards Compliance

Whether you must meet ISO standards, regulatory guidelines, or customer security requirements, CyberXSoft helps you align with cybersecurity regulatory compliance service expectations. We simplify complex standards and provide step-by-step guidance.

What’s included:

Compliance readiness for industry standards
Gap assessments for regulations and frameworks
Evidence collection and documentation

Support during customer or external audits

Business Continuity Planning

Unexpected events — cyber attacks, system failures, natural disasters — can disrupt operations. A strong business continuity plan service helps your organization continue functioning even in difficult situations.

What’s included:

Creation or review of continuity and recovery plans
Identification of critical systems and dependencies
Backup and recovery strategy guidance

Process planning for restoring business operations

Security Awareness Policies

Technology alone cannot protect a company — its people must know how to act safely. We help you develop practical, easy-to-follow security awareness policy documents and programs that improve employee behavior and reduce risks. This supports your long-term goals for cybersecurity awareness services.

What’s included:

Security awareness policy creation
Employee training material and guidelines
Phishing and behavior-based awareness planning

Support for long-term awareness programs

Our Process

How Our GRC Process Works

Our approach to governance risk and compliance is simple and structured. We guide you step-by-step so you always know what to expect.

Initial Consultation & Assessment

We start by understanding your current security practices, risks, and needs. This helps us identify gaps and define the scope of work.

Policy & Program Development

Our team develops the policies, frameworks, and guidelines your organization needs. These documents are written in plain language so your staff can follow them easily.

Risk Review & Audit Preparation

We analyze risks, evaluate controls, and prepare you for internal or external audits. This includes evidence gathering and documentation support.

Compliance Alignment

We map your current environment to regulatory requirements or industry standards. Then we help you adjust processes and controls to meet expectations.

Business Continuity & Awareness Planning

We create procedures for emergencies, disruptions, and cyber incidents — and help your team stay informed through awareness programs.

Reporting & Ongoing Improvement

You receive clear reports highlighting risks, priorities, and next steps. We continue supporting your team as your security maturity grows.

Who Can Benefit From CyberXSoft GRC Services?

Our GRC services are ideal for:

Businesses preparing for certifications or regulatory reviews
Organizations without an internal security team
Companies facing customer security questionnaires
Teams managing sensitive information
Businesses that require a business continuity plan
Companies want stronger cybersecurity awareness among employees
Our GRC services are ideal for:
Any organization needing clearer policies and processes

GRC is not only for large enterprises — any business can improve security with structured governance and clear documentation.

Why Businesses Choose CyberXSoft

Simple, clear policy creation your team can understand

Risk assessments based on real threats, not theory

Support for cybersecurity regulatory compliance

Guidance during the entire audit and certification process

Strong experience with cybersecurity awareness programs

Practical advice instead of overwhelming documentation

Help build long-term resilience through business continuity planning

Dedicated support from a team that understands local and global requirements

Let our team help you build strong policies, prepare for audits, reduce risks, and create a safer environment for your business.

Cyber risks and compliance requirements don’t have to be confusing. CyberXSoft makes governance risk and compliance simple, clear, and achievable for any organization.

FAQ

Frequently Asked Questions

What Is The Purpose Of A GRC framework In Cybersecurity?

A governance, risk, and compliance framework helps organizations establish clear rules, manage risks, and meet security standards. It ensures that decisions, responsibilities, and processes are consistent across the business, reducing confusion and improving overall security readiness.

How Often Should A Business Perform A Cybersecurity Risk Assessment?

Most organizations conduct a cybersecurity risk assessment at least once a year. However, companies undergoing rapid growth, system upgrades, or new regulatory requirements benefit from performing smaller reviews every quarter to stay ahead of emerging threats.

Does My Company Need A Formal Cybersecurity Audit Even If We Already Have Strong Controls?

Yes. A cybersecurity audit verifies that your controls work as intended and meet industry or customer expectations. Even well-secured companies often discover hidden gaps in documentation, processes, or evidence collection during an audit.

How Does Regulatory Compliance Affect Day-To-Day Business Operations?

Cybersecurity regulatory compliance improves daily operations by creating structure. Policies become clearer, responsibilities are defined, and processes like access control, data handling, and reporting become more consistent. This reduces errors and strengthens trust with customers and partners.

What Is Included In An Effective Business Continuity Plan?

A strong business continuity plan outlines how your organization will operate during disruptions, such as cyberattacks, system outages, or physical emergencies. It usually includes communication steps, backup procedures, recovery timelines, and roles for each team member.

Why Is Cybersecurity Awareness Training Important For Non-Technical Employees?

Most security incidents start with simple mistakes — unsafe clicks, weak passwords, or mishandling data. Increasing cybersecurity awareness among non-technical staff reduces these risks and helps build a safer workplace. Awareness training is one of the most cost-effective ways to prevent breaches.

Our Core Services

IT Staff Augmentation

Access pre-vetted developers, engineers, and tech experts to boost your in-house team’s capacity and accelerate delivery.

Dedicated Teams

We provide fully managed, dedicated teams that work exclusively on your projects while staying aligned with your business culture and goals.

Project-Based Consultants

Hire specialized consultants (cloud, AI, cybersecurity, data, DevOps, etc.) for short-term or long-term projects to ensure quality outcomes

Remote Talent Sourcing

Expand beyond borders - tap into global talent pools while we handle recruitment, onboarding, and compliance.

Onsite & Hybrid Staffing

Need resources locally or in a hybrid model? We ensure the right balance of flexibility, cost-effectiveness, and productivity.

Rapid Onboarding

Get the right talent on board quickly, reducing hiring delays and risks.