
INTRODUCTION
Regulatory requirements are expanding and audit expectations are rising. ISO 27001, NIST, CIS, DORA, NIS2, and Cyber Essentials each demand demonstrable evidence of ongoing control effectiveness. CyberCyte’s GRC Assessment service removes the manual burden of compliance preparation by automatically translating technical findings into regulatory evidence, gap analysis reports, and board-ready risk summaries. You are always audit ready.
WHAT IS INCLUDED
Each GRC Assessment engagement delivers 15 man-days of specialist consultancy across up to three assessments per year, with one in-depth full audit. Bi-weekly AI-generated assessment reports track your compliance posture continuously between formal reviews.
Automated Maturity Assessment
Continuous automated evaluation of your cybersecurity maturity against leading frameworks.
Internal Maturity Surveys
Structured surveys across teams to gauge security awareness and governance maturity.
Gap Analysis & Remediation Planning
Identify control gaps versus your target framework and build a prioritised remediation roadmap.
Bi-Weekly GRC Reports
Regular reporting on compliance posture, open findings, and remediation progress.
In-Depth Annual Audit
A thorough annual GRC audit to validate controls, policies, and regulatory alignment.
GRC Consultancy
Expert guidance on governance, risk, and compliance strategy tailored to your organisation.
OUTCOMES
Understand your compliance posture today and eliminate audit anxiety.