Pillar 01 • Cybersecurity • Governance, Risk & Compliance (GRC)
Secure / Assure
Transforming security from an operational bottleneck into a commercial differentiator. We prepare enterprises to pass external audits cleanly without junior delegation or software reseller kickbacks.
Diagnostic Scorecard
ISO 27001:2022 & SOC 2 Type II Readiness Engine
Diagnose audit pass probability across 6 key compliance domains. All calculations execute locally on your device with zero data transmission.
1. Identity & Access Governance (Annex A.9 / CC6.1)
2. Cloud Infrastructure & KMS Encryption (Annex A.8.24 / CC6.6)
3. Third-Party Vendor Risk (TPRM) (Annex A.15 / CC9.2)
4. Incident Response & Tabletop Simulation (Annex A.16 / CC7.3)
5. Vulnerability Management & Pentesting (Annex A.8.8 / CC7.1)
6. ISMS Governance & Security Awareness (Clause 5, 7.2 / CC2.2)
Pass Readiness Probability
60%
MODERATE AUDIT RISK
Priority Audit Findings:
- Third-Party Risk: Partial Evidence / Auditor Exception Risk
- Incident Response: Policy written but untested