CYBER SECURITY

Cyber Risk Management & Compliance

Turn regulation into resilience: measurable risk reduction, audit ready evidence, continuous compliance

In an era of sophisticated threats and tightening regulation, we help you turn security and privacy requirements into clear controls that work in the real world. Our approach combines recognized frameworks with pragmatic execution—so you stay compliant, reduce risk, and keep the business moving

Our Services (Overview)

  • Risk & Compliance Program — assessment, control design, governance cadence, evidence room.
  • Certification Readiness — ISO 27001, SOC 2, NIST CSF/NIS2 mapping, internal audit, management review.
  • Privacy & Data Protection — GDPR, Québec Law 25, PIPEDA/CPPA readiness, DSAR, DPIA/PIA.
  • Data Security Controls — DLP, encryption at rest/in transit, key management, data retention.
  • OT / Industrial Cyber — IEC 62443 alignment, secure remote access, OT/IT segmentation.

How We Work

1
Assess
2
Remediate
3
Prove
4
Sustain

  • Assess:scope, risk & gap analysis, control mapping to standards.
  • Remediate: policies, technical hardening, playbooks, contracts & vendor clauses.
  • Prove: evidence room, KPIs, mock audit; audit support end to end.
  • Sustain: governance cadence, metrics, continuous monitoring.

Typical deliverables:
risk register • control library & SoA • policy suite • incident & BCP/DR runbooks • DPIA/PIA templates • evidence room • executive brief

Framework Integration

MITRE ATT&CK & OWASP Top 10

We use MITRE ATT&CK to map real world adversary tactics and align defenses accordingly.

For web exposed workloads, we address OWASP Top 10 risks to reduce the highest impact application vulnerabilities first.

Why it matters

Shared language with your teams, priority on what attackers actually do, and fewer blind spots in app and infrastructure security.

Compliance & Data Security

Information Security Management System (ISMS)

A structured, ISO 27001 aligned system to identify risks, define controls, and keep leadership informed—without paralyzing the business.

Data Loss Prevention (DLP)

Discover sensitive data, monitor flows, and stop unauthorized sharing—backed by incident response workflows your teams can actually run.

Encryption & Key Management

Protect data at rest and in transit with standards based crypto and robust key lifecycle (generation, storage, rotation).

Data Governance

Define ownership, retention, and secure disposal; enforce least privilege access; maintain traceability across systems and regions.

Advanced Data Discovery (Cratos Tool)

Automated discovery across large networks to surface risky assets such as Excel spreadsheets, VB scripts, and Power Apps—including location, sensitivity, and ownership. Results feed your risk register, DLP policies, and audit evidence with minimal manual effort

Innovative Risk Model for Cyber Threats

We quantify cyber risk in dollars by combining component probability of compromise, vulnerability posture, and attack path calculation from crown jewel systems back to entry points. Outcome: a prioritized list of mitigations with the biggest financial impact on risk reduction

What you get:

  • Clear view of the most critical attack paths
  • Investment guidance based on potential loss
  • Before/after risk delta you can defend to leadership

Why Cratos Can Inc.

  • Sector depth: clean energy, critical infrastructure, public sector, SaaS.
  • End to end: policy to plant floor, code to cloud.
  • Evidence first: auditors get what they need; teams keep moving.
  • Fair³: Fair to People. Fair in Business. Fair to the Planet

Your Contact in Canada

...

Dr. Stefan Schwerdtner

Managing Director Cratos
 
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