

CyberSafeX delivers end-to-end GRC solutions, combining consulting expertise with automation-ready platforms.
✓ ISO/IEC 27001
✓ Regulatory requirements
✓ Internal governance needs
✓ Control framework definition
✓ Risk governance structure
✓ Policy & control mapping

We help organizations establish a repeatable and auditable risk management process.
Includes:
✓ Asset & risk identification
✓ Risk evaluation & scoring
✓ Risk treatment planning
✓ Continuous tracking

Includes:
✓ Centralized evidence repository
✓ Control-wise evidence mapping
✓ Audit-ready documentation
✓ Automated reminders
Supports:
✓ ISO audits
✓ Regulatory reviews
✓ Customer security assessments
✓ Internal governance reviews
Includes:
✓ Vendor risk categorization
✓ Third-party compliance checks
✓ Ongoing vendor monitoring
1. Define Governance Structure
2. Identify Risks & Requirements
3. Map Controls & Policies
4. Automate Evidence
5. Monitor & Improve
✓ ISO 27001
✓ SOC 2
✓ GDPR
✓ RBI / SEBI (if applicable)

This includes:
• BFSI & NBFC organizations managing regulatory and audit obligations
• SaaS & technology companies handling customer data and security requirements
• Enterprises handling sensitive or regulated data
• Organizations preparing for ISO/IEC 27001 certification
• Companies managing multiple audits, vendors, and compliance frameworks
• Reduced manual compliance effort and dependency on spreadsheets
• Improved audit readiness throughout the year
• Clear visibility into organizational risks and control gaps
• Stronger governance, accountability, and ownership
• Scalable compliance operations that grow with your business
Organizations partner with CyberSafeX because we deliver clarity, control, and confidence across their compliance journey.
• Experienced cybersecurity and GRC professionals
• Automation-driven compliance workflows
• ISO-aligned, audit-friendly approach
• Clear documentation and executive-ready reporting
• Seamless integration with VAPT, SOC, and security awareness programs
Whether you need GRC framework implementation, compliance automation, or continuous audit readiness, CyberSafeX Technology LLP is your trusted partner.