SOC 2 Consulting & Cybersecurity Risk Assessment | CyBirds

Governance, Risk & Compliance Consulting

Build robust GRC programs that align security with business objectives. CyBirds helps organizations establish comprehensive governance frameworks, manage cybersecurity risks effectively, and maintain continuous compliance across multiple regulatory requirements.

๐Ÿ›๏ธ Governance Frameworks
โš ๏ธ Risk Management
๐Ÿ“‹ Compliance Programs
๐Ÿ“Š Executive Reporting

Comprehensive GRC Services

From governance strategy to compliance automation, we provide end-to-end GRC solutions that mature with your organization

Governance Strategy & Framework Development

Establish executive-level cybersecurity governance that aligns with business objectives and enables strategic decision-making across your organization.

  • Board-level cybersecurity reporting and dashboards
  • Governance committee structure and charter development
  • Strategic cybersecurity roadmap alignment
  • Executive decision-making frameworks
  • Third-party risk governance integration
  • Investment prioritization and budget planning
Build Your Governance Program

Enterprise Risk Management

Comprehensive risk assessment, quantification, and management programs that provide actionable insights for informed decision-making.

  • Quantitative and qualitative risk assessments
  • Business impact analysis and threat modeling
  • Risk appetite and tolerance framework development
  • Continuous risk monitoring and reporting
  • Third-party and vendor risk management
  • Risk-based security control optimization
Optimize Risk Management

Compliance Program Management

Multi-framework compliance strategies that streamline audit processes and maintain continuous compliance across all regulatory requirements.

  • Multi-standard compliance mapping and integration
  • Automated compliance monitoring and reporting
  • Policy and procedure development and maintenance
  • Internal audit program design and implementation
  • Regulatory change management processes
  • Evidence collection and audit preparation
Streamline Compliance

Framework Expertise & Integration

Deep expertise across multiple compliance frameworks with integrated approaches that reduce duplication and maximize efficiency

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NIST Cybersecurity Framework

Comprehensive implementation of NIST CSF 2.0 with integrated governance processes and continuous improvement methodologies.

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COBIT 2019

IT governance framework implementation that aligns technology investments with business objectives and risk appetite.

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ISO 31000 Risk Management

Enterprise risk management standard implementation with integrated cybersecurity risk considerations.

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COSO Internal Controls

Internal control framework integration with cybersecurity controls for comprehensive organizational risk management.

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Custom Framework Development

Tailored GRC frameworks that blend industry best practices with your specific organizational needs and constraints.

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Maturity Assessment Models

Custom maturity models for measuring and improving GRC program effectiveness over time.

Our Proven GRC Implementation Process

A structured 6-phase approach that delivers measurable GRC maturity improvements in 120 days

1

Current State Assessment

Comprehensive evaluation of existing governance structures, risk management processes, and compliance programs. We identify gaps, redundancies, and optimization opportunities across your current GRC landscape.

2

Framework Design & Integration

Custom GRC framework development that integrates multiple compliance requirements, aligns with business objectives, and establishes clear governance hierarchies and decision-making processes.

3

Policy & Procedure Development

Comprehensive policy suite creation with supporting procedures, work instructions, and templates. All documentation is tailored to your organization and designed for practical implementation.

4

Implementation & Training

Systematic rollout of GRC processes with comprehensive training programs for all stakeholders. We ensure smooth adoption through change management and continuous support.

5

Monitoring & Reporting Systems

Implementation of automated monitoring tools, dashboards, and reporting systems that provide real-time visibility into risk posture and compliance status across all frameworks.

6

Continuous Improvement

Ongoing optimization through regular assessments, metric analysis, and program maturity advancement. We ensure your GRC program evolves with changing business needs and threat landscape.

Industry-Specific GRC Solutions

Tailored GRC approaches that address unique industry requirements, regulatory landscapes, and business objectives

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Financial Services

Regulatory Focus: SOX, PCI DSS, FFIEC, GDPR

Comprehensive GRC programs addressing multiple financial regulations with integrated risk management and capital allocation considerations.

  • Regulatory change management processes
  • Operational risk integration
  • Board reporting and oversight programs
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Healthcare & Life Sciences

Regulatory Focus: HIPAA, FDA 21 CFR Part 11, HITRUST

Patient data protection and medical device security with integrated quality management and clinical research compliance.

  • Patient privacy risk assessments
  • Medical device cybersecurity programs
  • Clinical data integrity frameworks
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Technology & SaaS

Certification Focus: SOC 2, ISO 27001, FedRAMP

Scalable GRC programs that support rapid growth while maintaining customer trust and enabling enterprise sales.

  • Multi-tenant security governance
  • Customer security requirement management
  • DevSecOps integration and oversight
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Manufacturing & Critical Infrastructure

Framework Focus: NIST CSF, IEC 62443, NERC CIP

Operational technology (OT) security governance with integrated business continuity and supply chain risk management.

  • OT/IT convergence governance
  • Supply chain security programs
  • Business continuity integration

Ready to Strengthen Your GRC Program?

Transform your governance, risk, and compliance approach from a cost center to a strategic enabler. Partner with CyBirds to build GRC programs that drive business value, reduce operational friction, and provide executive visibility into your security posture.