Strategy & Assessments

Our Solution: At CYROBA, we understand the critical importance of proactive cybersecurity and robust governance, risk, and compliance (GRC) practices in safeguarding organizations against evolving threats and regulatory challenges. Our Strategy & Assessment services are designed to provide comprehensive evaluations, strategic guidance, and actionable insights to help our clients build resilient cybersecurity postures and achieve compliance excellence.

Cybersecurity Experience:

We have professionals with CISSP and CASP certifications who have worked with leading executives, regulators, compliance and information security officers, and auditors to close their gaps in cybersecurity and regulatory challenges. We have established strategies for developing diverse cybersecurity talent pipelines to meet benchmarks/targets and drive a security implementation that reduces the burden on engineering resources. CYROBA professionals have performed various risk assessments and developed remediation plans for highly critical and complex security vulnerabilities. From large sweeping enterprise-wide mandates to discrete short-term assessments, our professionals have supported many organizations while encouraging a “security is job zero” culture.

Governance, Risk, and Compliance (GRC) Experience: We have professionals with Certified Information Systems Auditor (CISA) and Project Management Professional (PMP) certifications that have performed audits and assessments with “Big Four” accounting firms (EY, KPMG, Deloitte, and PwC). We have also driven regulatory changes for internal compliance organizations in tech, healthcare, and government industries. We have taken several organizations from multiple revisions of compliance standards and regulations (FIPS 140-2, NIST 800-171, NIST SP 800-53 upgrades from Revisions 3 through 5, HIPPA, GDPR, and PCI 4.0). We have also assessed many organizations based on government and commercial requirements and metrics (FISMA CIO and OIG Metrics, FedRAMP Low, Moderate, and High Baselines, Australia’s IRAP, and SOC 2 Type 2). CYROBA professionals have developed roadmaps and strategies to prepare organizations for net-new requirements (Europe’s AI Data Act, NIST AI Framework, and Korea’s CSAP)

The CYROBA Approach:

We take a holistic approach to performing strategy for our customers:

  1. Understand Our Customer’s Vision and Goals

  2. Host Brainstorming Sessions with Selected Stakeholders

  3. Document Strategy Based on Customer’s Requirements and Leading Best Practices

  4. Conduct a Gap Analysis to Assess Our Customer’s Environment

  5. Establish Benchmarks and Metrics for Success Over a Period of Time

  6. Implement the Strategy

  7. Monitor and Evaluate Progress

We dive deep into our customer’s environment and leverage best practices to get the most realistic and accurate results for our assessments:

  1. Initial Consultation and Scope Definition

  2. Fieldwork and Data Collection

  3. Analysis and Evaluation

  4. Recommendations and Action Plans

  5. Presentation and Collaboration

  6. Implementation and Support