Compliance Services
Ensure regulatory readiness and build customer trust with Cylogics' end-to-end compliance services.
What We Offer
Cylogics brings technical depth, strategic vision, and a client-first approach across all our services.
GRC (Governance, Risk & Compliance)
- Design and implementation of enterprise GRC frameworks
- Risk registers and mitigation plans
- Policy, procedure, and control documentation
- Enterprise-wide risk and compliance dashboards
- Automated compliance workflows and reporting
ISO 27001 Compliance
- Gap assessment and readiness review
- ISMS implementation and documentation
- Internal audit support and lead auditor engagement
- Risk assessment and treatment plan creation
- Certification audit support and corrective actions
PCI DSS Compliance
- Cardholder data environment (CDE) scoping
- Self-assessment questionnaire (SAQ) support
- Remediation planning and implementation
- Vulnerability management and secure network design
- Qualified Security Assessor (QSA) engagement support
GDPR & Data Privacy
- Data flow mapping and gap analysis
- Privacy policy and consent management
- Data subject rights and breach notification procedures
- Third-party processor due diligence
- Record of Processing Activities (ROPA) documentation
HIPAA Compliance
- Security and privacy rule assessments
- Business associate agreement (BAA) reviews
- Risk analysis and safeguard implementation
- Access control and audit logging
- Employee training and documentation support
SOC 2 Readiness
- Trust Services Criteria (TSC) control mapping
- Policy and procedure development
- System description and audit prep documentation
- Control testing and gap remediation
- Support for Type I and Type II reports
Success Stories
Helping organizations improve security, accelerate transformation, and achieve measurable business outcomes.
Accelerating FinTech Growth
Designed and deployed a secure AWS cloud-native platform that enabled 5x faster customer onboarding while supporting rapid business growth.
- 5x Faster Onboarding
- Scalable Architecture
Cyber Resilience for Retail
Implemented VAPT, security assessments, and managed security services to strengthen security posture and improve operational resilience.
- Improved Security Posture
- 24×7 Monitoring
Cloud Modernization for Banking
Successfully migrated legacy workloads to a hybrid cloud architecture, improving availability and operational efficiency.
- 99.99% Availability
- Hybrid Cloud Architecture
ISO 27001 Compliance Success
Developed and implemented an enterprise-wide ISMS framework that enabled successful ISO 27001 certification readiness.
- Compliance Readiness
- Reduced Risk
- Cloud Transformation
- Cyber Resilience
- Compliance & Governance
- Strategic Advisory
Representative examples illustrating the types of engagements delivered by Cylogics.