Governance, risk, and compliance touch every part of your business, but managing them separately means duplicated work, blind spots, and last-minute fire drills before every audit. CyberClan brings governance, risk, and compliance together into one coordinated program, so you’re always ready, not just reacting.
You don’t need a generic policy template. You need a defensible, audit-ready program built on standards that hold up under scrutiny: ISO, NIST, OWASP, CSA, and the Secure Controls Framework (SCF), covering governance, policies, standards, procedures, security awareness, and security by design.
We help you identify, remediate, monitor, and manage cyber risk while coordinating the people, process, and technology behind it, so GRC becomes a system that runs in the background, not a project that consumes your team every quarter. And because we do it efficiently, it helps manage your overall costs too, not just your risk.
Know exactly where you stand against the framework regulators recognize. The NIST Cybersecurity Framework is one of the most widely trusted standards in the world and one of the first things auditors, insurers, and partners look for. We assess your current posture against all five NIST CSF functions, Identify, Protect, Detect, Respond, Recover, and give you a clear maturity score, a prioritized roadmap showing what to fix first, and documentation you can hand directly to auditors, insurers, or your board.
The NIST Cybersecurity Framework is one of the most widely recognized standards in the world, and one of the first things auditors, insurers, and partners look for. But knowing the framework exists isn’t the same as knowing where your organization actually falls short against it.
We assess your current posture against all five NIST CSF functions: Identify, Protect, Detect, Respond, Recover, and map exactly where the gaps are.
You walk away with:
Meet your annual HIPAA obligation with a report that actually holds up. If you’re a Covered Entity or Business Associate, an annual HIPAA risk assessment isn’t optional, the Security Rule requires it. We evaluate your safeguards against the full HIPAA Security Rule, identify where PHI is at risk, and document findings the way regulators expect to see them, so you’re covered if OCR comes asking questions after an incident.
If you’re a Covered Entity or Business Associate, an annual HIPAA risk assessment isn’t optional. The Security Rule requires it. But a checkbox assessment won’t protect you if OCR comes asking questions after an incident.
We evaluate your safeguards against the full HIPAA Security Rule, identify where PHI is at risk, and document findings the way regulators expect to see them.
You walk away with:
Policies that protect you, not just paperwork that sits in a drawer. Outdated or generic policies are one of the first things attackers, auditors, and plaintiffs’ attorneys look for after an incident. We build customized policies from the ground up, or review what you already have and flag every gap that could expose your organization to risk, so what’s on paper actually matches how you operate.
Outdated or generic policies are one of the first things attackers, auditors, and plaintiffs’ attorneys look for after an incident. If your policies don’t reflect how your organization actually operates, they’re not protecting you, they’re a liability.
We either build customized policies from the ground up or review what you already have, flagging every gap that could expose your organization to risk.
You walk away with:
Make sure your plan works before you’re forced to use it. An incident response plan that hasn’t been stress-tested is a plan you’re hoping works, not one you know works. We build your IR plan from scratch, or perform a detailed analysis of your existing plan to validate whether it documents the right level of detail and the right steps for a real attack. For the most complete picture, we recommend pairing it with a tabletop exercise.
An incident response plan that hasn’t been stress-tested is a plan you’re hoping works, not one you know works. The worst time to discover a gap in your IR plan is in the middle of a live breach.
We build your incident response plan from scratch, or perform a detailed analysis of your existing plan to validate whether it documents the right level of detail and the right steps for a real attack. For the most complete picture, we recommend pairing this with a tabletop exercise.
You walk away with:
Walk into your audit prepared, without stress. A SOC 2 Type 2 examination only goes well if the groundwork is done first. We review your control matrix, policies, procedures, and evidence against the applicable Trust Services Criteria, validate your system description, and talk to the right stakeholders to close gaps before your auditor finds them. You walk away with a milestone-based roadmap and a pre-audit checklist, so you go into the formal examination ready instead of hoping for the best.
Every framework you’re accountable to, including HIPAA, NIST, ISO, and others, is easier to manage when governance, risk, and compliance work together instead of separately. Talk to our team about building a GRC program that fits your business.
Call: 1 855 685 5785
The first line of defence against cyberattacks is to identify system weaknesses. Periodic system and network assessments are critical to ensuring your organization remains safe and protected.
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Executive Vice President, Finance
As a professional accountant Sugandha, CPA, CGA has over 15 years of progressive finance and accounting experience across multiple industries including healthcare, medical, nuclear waste, and transportation.
Prior to joining CyberClan she worked at Energy Solutions Canada and was responsible for various aspects of accounting, financial reporting, internal controls, process improvements and taxation. Sugandha is eager to leverage her professional skills and play a vital role in the growth of the company by providing information to make informed decisions.
