Enabling Business-Aligned Cybersecurity Leadership
At CypherLeap, our Governance, Risk & Compliance (GRC) services help organisations strengthen cybersecurity governance, align controls with business objectives, and proactively manage risk in a complex regulatory environment. We partner with leadership to establish a unified GRC framework ensuring security becomes a business enabler, not a roadblock.
Methodologies
We follow industry-recognised methodologies to ensure robust, repeatable, and outcome-driven GRC execution:
Governance
- COBIT 5 and ISO/IEC 27014 for IT Governance
- Board and executive-level governance models
- Policy hierarchy design (corporate → departmental → procedural)
- ISO/IEC 27005 and ISO 31000 Risk Lifecycle
- FAIR (Factor Analysis of Information Risk) for quantitative modeling
- NIST Risk Management Framework (RMF)
- Risk appetite and tolerance alignment with business goals
- Control mapping to ISO 27001, NIST CSF, PCI-DSS, HIPAA, GDPR, SOC 2
- Gap assessments and audit preparedness
- Compliance automation using modern tooling
- Cybersecurity maturity model assessments (CMMI, BSIMM, SAMM)
- Metrics, KPIs, and GRC reporting dashboards
- Governance of change: policies, exceptions, and ongoing risk reviews
Why Choose Us
At CypherLeap, we don’t just deliver check-the-box compliance, we architect GRC programs that align with your business goals, scale with your growth, and build lasting stakeholder confidence. Our deep domain expertise, combined with a pragmatic, tool-agnostic approach, ensures measurable outcomes and long-term value across governance, risk, and compliance functions.
- Cross-functional Expertise
- Tool-Agnostic Approach
- Industry-Standard Frameworks
- Scalable and Sustainable Programs
Business Outcomes
CypherLeap’s Management GRC services are designed to deliver measurable value at both operational and executive levels:
• Informed and accountable security governance
• Risk-informed decision-making at the C-suite and board level
• Improved compliance posture with reduced audit fatigue
• Consolidated risk and compliance reporting with executive dashboards
• Ongoing alignment between cybersecurity, legal, and business strategy
• Operational efficiency through process automation and tool integration
Frequently Asked Questions
Is GRC only relevant for regulated industries?
No. GRC provides essential structure for cybersecurity governance, whether you’re in healthcare, fintech, SaaS, or manufacturing. It’s critical for managing third-party risk, scaling securely, and building stakeholder trust.
Do you offer fractional or ongoing GRC advisory?
Yes. We offer point-in-time assessments, full program build-outs, or fractional GRC leadership (e.g., vCISO/vGRC Officer) as needed.
Can you support platform selection and deployment?
Absolutely. We work with platforms like Archer, OneTrust, ServiceNow GRC, LogicGate, Drata, and Vanta, and can guide selection, customisation, and rollout.
