Capabilities

GRC

CypherLeap leverages extensive experience in shaping Governance, Risk and Compliance (GRC) frameworks for organisations of all sizes, from large enterprises and government agencies to small businesses that rely on effective compliance and risk management. Our expert guidance empowers you to manage risk, improve operational control, boost profitability, and meet legal, regulatory, and stakeholder security expectations. 


By embedding sustainable processes that promote best practices across all levels of your organisation, we ensure long-term value. We work with you to achieve compliance with industry and regulatory frameworks, tailored to the appropriate level of commitment and investment for your unique needs. 

GRC Frameworks

Governance 

Develop and establish governance frameworks, policies, and processes informed by a comprehensive understanding of industry trends, your current security posture, and your strategic objectives. 

  • Creation of organisation specific governance model and framework.
  • Developing and refining policies and procedures.
  • Information Security Management System (ISMS) development, implementation and on-going maintenance.
  • Developing and implementing Integrated Management Systems.
  • Providing security awareness training.
  • Routine audits and assessments.
  • Classifying data and information assets.
  • Controlled Self-Assessment (CSA) development.

Risk Management 

Thoughtful, practical, and well-rounded risk management services designed to help you navigate the balance between risk and reward in your decision-making process.

  • Cyber risk management strategy.
  • Cyber threat and risk assessment.
  • Information asset risk assessment.
  • Technology risk assessment.
  • Third-party risk assessment.
  • Supply chain cyber risk assessment.

Compliance and Audit

Establish, sustain, and demonstrate your compliance over time through robust and integrated compliance processes. 

  • Audits including IRAP, ISO 27001:2022, PCI DSS V4.0, SOC2, ASD Essential 8, APRA CPS 234 Assessment, and NIST.
  • Audit advisory services.
  • ISMS certification assistance.
  • ISMS internal audit services.
  • Information Security Manager and CISO as a service.

GRC Methodology

A step-by-step process to offer GRC solutions to clients can serve as a standardised methodology, ensuring consistent and effective delivery of services across different organisations. Here's an approach you can adopt: 

Discovery and Assessment

Evaluate the organization’s current GRC maturity, identifying strengths and areas for improvement.

01

Define Objectives & Scope

Collaborate with stakeholders to align GRC goals with business objectives and define project scope.

02

Risk Identification & Analysis

Conduct a risk assessment to identify and prioritize risks, creating a risk register.

03

Develop GRC Strategy & Roadmap

Create governance frameworks, risk strategies, and compliance plans, with clear implementation milestones.

04

Implementation

Deploy GRC tools, train staff, and implement technical and operational controls.

05

Monitor & Validate

Monitor risks, compliance, and governance, conducting audits and testing incident response plans.

06

Continuous Improvement 

Review and update GRC programs regularly, integrating threat intelligence and audit findings for ongoing enhancement.

07

Why Choose CypherLeap for Your GRC Requirements? 

Effective GRC management is critical to ensuring operational resilience, regulatory adherence, and stakeholder trust.
At CypherLeap, we go beyond traditional GRC solutions to offer customised, business-aligned strategies that empower your organization to thrive securely. 

  • Enhanced Decision-Making
  • Regulatory Confidence
  • Stakeholder Trust
  • Scalable Solutions