- Services
- GRC
GRC
Build Compliance into the Core of Your Security Strategy
With CyberHelm’s GRC as a Service, governance becomes proactive, risk management becomes predictive, and compliance becomes continuous.
Empower your organization with the confidence to operate securely, compliantly, and strategically in every market you serve.
Governance, Risk & Compliance – The Foundation of Cyber Resilience
CyberHelm’s GRC as a Service empowers organizations to build trust, ensure regulatory alignment, and manage risk effectively. From policy design to certification readiness, we integrate governance, risk management, and compliance into your security fabric — enabling you to operate securely, transparently, and confidently.
Our Three Pillars of Cyber Governance
Risk, and Compliance, Ensuring that every layer of your security aligns with global standards and business objectives.
1. Governance
Establishing Strong Foundations for Security Maturity
Gap Assessment (SAMA, NCA, CRF, PDPL, CBE, NESA)
We conduct comprehensive regulatory gap assessments against national and industry frameworks — including Saudi SAMA, NCA ECC, UAE NESA, and others — to pinpoint non-compliance areas and design targeted remediation strategies.
Policies and Procedures Implementation
CyberHelm develops and enforces risk-based cybersecurity policies and operational procedures that align with frameworks like ISO 27001, NIST CSF, and PDPL. This ensures consistent governance, accountability, and resilience across your organization.
Cybersecurity Program Development
We build end-to-end cybersecurity programs tailored to your risk appetite and compliance goals — integrating governance models, metrics, and reporting mechanisms that foster sustainable, measurable cyber maturity.
2. Risk
Proactive Risk Management that Drives Informed Decisions
Cyber Risk Assessment
Our experts perform deep-dive risk assessments leveraging frameworks such as NIST RMF, ISO 27005, and FAIR. We identify, prioritize, and quantify risks — providing a clear roadmap for mitigation and business continuity.
Third-Party Risk Assessment
We evaluate vendor and partner ecosystems using globally recognized standards like ISO 27036, NIST, SIG, and SOC 2. Our assessments ensure third-party controls, data handling, and supply chain processes meet your security expectations.
Asset Management Assessment
CyberHelm ensures end-to-end asset visibility across IT, OT, IoT, and cloud environments. Using NIST CSF, ISO/IEC 19770, and CIS Controls, we assess how well assets are managed, classified, and monitored to minimize exposure and maintain compliance.
3. Compliance
Achieving and Sustaining Regulatory Confidence
SOC 2 Compliance Advisory & Implementation
We guide organizations through SOC 2 readiness, audit preparation, and controls implementation aligned with Trust Services Criteria (Security, Availability, Confidentiality, Integrity, and Privacy). Automation tools are integrated for continuous compliance.
ISO/IEC 27001 Compliance
CyberHelm supports ISO 27001 certification by developing a robust ISMS aligned with Annex A controls, while incorporating ISO 27017 (cloud) and ISO 27701 (privacy) — ensuring security, confidentiality, and operational efficiency.
PCI DSS 4.0 Consulting & Implementation
Our experts deliver end-to-end PCI DSS 4.0 compliance with enhanced authentication, continuous monitoring, and risk-based controls to protect cardholder data across on-premises, cloud, and hybrid environments.
NIST Cybersecurity Framework (CSF) Advisory
We help organizations implement and optimize NIST CSF, RMF, and SP 800-series controls — enhancing capabilities to identify, protect, detect, respond, and recover from modern cyber threats, including AI and IoT-driven risks.
Cyber Essentials UK Certification
CyberHelm assists in achieving Cyber Essentials certification by implementing UK-government aligned controls to defend against phishing, ransomware, and malware — ensuring compliance for remote and cloud-based operations.