Executive security leadership on demand, a senior CISO who owns your strategy, roadmap, and risk decisions without the cost of a full-time hire.
Governance programs and audit preparation that turn compliance from a scramble into a formality, SOC 1/2, ISO 27001, PCI DSS, CMMC, NIST, and Canadian privacy.
CyberX One builds the governance backbone and gets you audit-ready. We map your controls to the frameworks that matter to your sector, close the gaps with the right policies and procedures, and assemble the evidence, so external audits become a formality rather than a fire drill.
Objectives
- Identify the standards that apply to your sector and scope the program accordingly.
- Measure current controls against the target framework through a structured gap analysis.
- Close gaps with policies, procedures, and practical technical controls.
- Assemble documentation and evidence and prepare teams for assessors.
- Establish a governance cadence that keeps you compliant between audits.
Outcomes & benefits
- Audit-ready: evidence and documentation assembled before the assessor arrives.
- Clear scope: the right frameworks selected for your sector and obligations.
- Complete controls: a full policy and procedure suite that maps to the standard.
- Prioritized remediation: gaps closed in the order that matters most.
- Sustained compliance: a repeatable cadence, not a once-a-year panic.
Scope of service
- Control mapping to the selected framework(s).
- Policy and procedure framework development.
- Gap analysis and a prioritized remediation roadmap.
- Evidence collection support and audit liaison.
- A readiness assessment or mock audit before the real one.
Our process
1. Scope: Select the applicable frameworks and define audit scope.
2. Gap analysis: Measure current controls against the target standard.
3. Remediate: Develop policies, procedures, and controls to close gaps.
4. Ready: Assemble evidence and run a readiness assessment / mock audit.
What you receive
- Framework gap analysis
- Policy and procedure suite
- Prioritized remediation roadmap
- Evidence pack and audit-readiness assessment
Engagement at a glance
| TYPICAL DURATION | LED BY | SERVICE TYPE |
|---|---|---|
| ~4-12 weeks per framework | CISA-certified consultant | Program & audit prep |
| SOC 1 / SOC 2 | ISO 27001 | PCI DSS | NIST CSF | CMMC | PHIPA / PIPEDA |
