GRC programs, risk analysis, and security advisory
Every engagement starts with where your organization is today — not a generic checklist. Below is the full range of services GenZ Cyber Group provides.
GRC Program Advisory
End-to-end design of governance, risk, and compliance programs — built to be operated by your team, not just presented to an auditor.
- Governance structure & policy library design
- Risk register development and maintenance
- Control framework mapping and gap remediation planning
- Vendor / third-party risk management programs
SOC 2 Readiness
Preparation for Type I and Type II examinations, from initial gap assessment through evidence collection and auditor coordination.
- Trust Services Criteria gap assessment
- Control design and documentation
- Evidence collection and organization
- Pre-assessment readiness review
ISO 27001 & ISO 42001 Readiness
Information security and AI management system readiness aligned to ISO/IEC 27001 and the emerging ISO/IEC 42001 standard.
- ISMS scoping and Statement of Applicability
- Annex A control implementation support
- Internal audit preparation
- Certification body liaison support
HIPAA Compliance
Risk assessments and program support for covered entities and business associates handling protected health information.
- Security Rule risk assessments
- Policy development & workforce training materials
- Business associate agreement review
- Ongoing compliance program management
Risk & Threat Assessments
Structured risk and threat modeling using recognized methodologies, translated into a prioritized, actionable remediation roadmap.
- Threat modeling using STRIDE
- Adversary mapping with MITRE ATT&CK
- Attack-scenario analysis with PASTA
- Enterprise risk register & heat mapping
Business Continuity & Disaster Recovery
Continuity and recovery planning aligned to ISO 22301 and NIST SP 800-34, so operations can withstand disruption.
- Business impact analysis
- Continuity & disaster recovery plan development
- Tabletop exercises and plan testing
- ISO 22301 program alignment
Virtual CISO & Security Advisory
Ongoing, fractional security leadership — program oversight, board and leadership reporting, and strategic direction without a full-time hire.
- Security strategy & roadmap ownership
- Board & leadership reporting
- Incident response plan development
- Security awareness program oversight
GRC Platform Implementation
Configuration and rollout support for GRC platforms, so your risk and compliance data lives in one operable system.
- RSA Archer / Archer IRM implementation support
- Workflow & risk register configuration
- Reporting & dashboard setup
- Platform adoption & training
Coverage across the standards your customers and regulators ask for
Not sure which service fits?
Send a note describing where your program stands today, and we'll point you to the right starting place.