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👨💻 Empowering organizations with risk-driven, no-code GRC solutions for a secure digital future.
👨💻 Empowering organizations with risk-driven, no-code GRC solutions for a secure digital future.
CyberGRC Troopers – Consulting Services
Cybersecurity Governance, Risk, and Compliance (CyberGRC) is no longer optional—it is a business imperative. CyberGRC Troopers specializes in end-to-end TPRM program management and ISO 27001, ISO 31000, and ISO 42001 preparedness consulting. Our solutions cater to organizations of all sizes and industries, helping them build robust security frameworks without requiring deep technical expertise.
End-to-End Third-Party Risk Management (TPRM) Consulting
In today’s interconnected business environment, third-party vendors pose one of the highest cybersecurity risks. CyberGRC Troopers helps organizations design, implement, and mature their Third-Party Risk Management (TPRM) programs using industry best practices from ISO 27036, NIST, SIG, and regulatory standards like GDPR, SOC 2, and DORA.
📌 TPRM Program Design & Implementation
✅ Developing a Comprehensive TPRM Framework aligned with regulatory and business objectives
✅ Defining Vendor Risk Management Policies, Procedures & Governance Models
✅ Building a Risk-Based Vendor Tiering Model (Critical, High, Medium, Low Impact Vendors)
✅ TPRM Program Automation Using No-Code GRC Tools (Archer, MetricStream, OneTrust, ServiceNow, etc.)
📌 Vendor Risk Assessments & Due Diligence
✅ Conducting Pre-Onboarding, Periodic, and Exit Risk Assessments
✅ Assessing Vendor Compliance with ISO 27001, SOC 2, NIST 800-53, GDPR, etc.
✅ Contract & SLA Review to Align with Cybersecurity & Compliance Standards
✅ Customized Third-Party Risk Assessment Questionnaires (Based on Industry & Risk Tier)
📌 Continuous Monitoring & Incident Management
✅ Establishing Continuous Monitoring of Vendors (Threat Intelligence, Dark Web, OSINT Scanning)
✅ Setting Up Key Risk Indicators (KRIs) & Key Performance Indicators (KPIs) for TPRM
✅ Developing Third-Party Incident Response Playbooks & Escalation Procedures
✅ Regulatory Reporting & Compliance Management for Vendor Breaches
🔍 Industry Case Study: How a Weak Vendor Risk Program Led to the Target Data Breach (2013)
🛠 Deliverables: Comprehensive TPRM Framework, Risk Assessment Playbooks, Vendor Scorecards
ISO 27001 Information Security Management System (ISMS) Preparedness & Implementation
ISO 27001 certification is the global standard for information security governance, ensuring organizations have a structured approach to risk management. CyberGRC Troopers helps businesses achieve ISO 27001 certification with a no-code, step-by-step approach.
📌 ISO 27001 Readiness & Gap Assessment
✅ ISO 27001:2022 Annex A Controls Compliance Evaluation
✅ Scope Definition & Asset Inventory Mapping for ISMS Implementation
✅ Risk Assessment & Treatment Plan Based on ISO 31000 & NIST RMF
✅ Security Control Mapping to Business & Regulatory Requirements
📌 ISMS Documentation & Policy Implementation
✅ Developing Key ISMS Policies: Information Security, Access Control, Business Continuity, etc.
✅ Designing an Information Classification & Data Protection Framework
✅ Implementing Security Awareness & ISMS Training for Employees
📌 Internal Audit & Pre-Certification Readiness
✅ Conducting ISO 27001 Internal Audits to Identify Gaps
✅ Developing Corrective Action Plans for Audit Findings
✅ Assistance in External Audit Preparation & Certification Readiness
🔍 Industry Case Study: How a Financial Institution Prevented a Ransomware Attack with a Strong ISMS
🛠 Deliverables: ISO 27001 Compliance Roadmap, Internal Audit Reports, Policy Templates
ISO 31000 Enterprise Risk Management (ERM) Consulting
ISO 31000 is a universal risk management framework that helps organizations manage risks systematically across various domains, including financial, operational, cyber, and regulatory risks. CyberGRC Troopers ensures that businesses can implement ISO 31000 without requiring deep technical expertise.
📌 ISO 31000 Risk Management Framework Development
✅ Risk Governance Structure & Roles (Board, CISO, Risk Committees, etc.)
✅ Risk Appetite, Risk Tolerance, and Risk Acceptance Criteria Definition
✅ Enterprise Risk Register Development for Systematic Risk Tracking
📌 Risk Identification, Assessment & Treatment
✅ Workshops with Key Stakeholders to Identify Business & Cyber Risks
✅ Quantitative & Qualitative Risk Assessment (Heat Maps, Bow-Tie Analysis, etc.)
✅ Developing Risk Mitigation Strategies & Incident Response Planning
📌 Continuous Risk Monitoring & Reporting
✅ Automating Risk Assessment Workflows Using GRC Tools
✅ Developing Real-Time Risk Dashboards for Board & Executive Visibility
🔍 Industry Case Study: How Proactive Risk Management Prevented a Major Data Breach in a SaaS Company
🛠 Deliverables: Customized Risk Register, Heat Maps, Risk Control Frameworks
ISO 42001 AI Governance & Risk Management Consulting
Artificial Intelligence (AI) brings new risks, including bias, security threats, regulatory challenges, and ethical concerns. ISO 42001 is the first AI governance framework that provides a structured approach to managing AI risks. CyberGRC Troopers helps businesses implement ISO 42001 AI risk management programs.
📌 AI Risk & Governance Framework Development
✅ Aligning AI Security with Business & Compliance Objectives
✅ Developing AI Ethics & Responsible AI Policies
✅ Creating an AI Risk Governance Model Aligned with ISO 42001
📌 AI Risk Assessments & Compliance Readiness
✅ Identifying AI Bias, Security, and Ethical Risks
✅ AI Model Validation & Risk-Based Testing Strategies
✅ AI Incident Response & Risk Mitigation Planning
🔍 Industry Case Study: AI-Driven Fraud Detection & Its Compliance Challenges in Banking
🛠 Deliverables: AI Risk Assessment Framework, ISO 42001 Compliance Templates
Why Choose CyberGRC Troopers for Consulting?
✅ End-to-End Cybersecurity & GRC Solutions – From TPRM to ISO 27001, ISO 31000 & AI Governance
✅ Business-Friendly, No-Code Approach – Designed for both IT & Non-IT Stakeholders
✅ Industry-Recognized Expertise – Certified Experts (CTPRP, ISO 27001 LA, ISO 31000 RM, ISO 42001 LI, CRISC, etc.)
✅ Proven Risk-Based Methodologies – Framework-Driven, Business-Aligned Risk Strategies
✅ Hands-on Templates, Playbooks & Frameworks – Tailored Deliverables for Clients
🚀 Ready to Strengthen Your Cyber Risk & Compliance Program?
Let’s customize our consulting solutions based on your industry, regulatory needs, and risk maturity level! 🚀
