CRATOS logoCANCyber Resilience

Advisory & Consulting

Risk & Compliance

Connect cybersecurity risk, governance and compliance obligations in one practical, auditable improvement program.

Overview

Make risk measurable and compliance operational.

Security requirements become easier to manage when they are tied to business risk, accountable ownership and evidence. We help organizations translate obligations and control expectations into an actionable program.

The approach is framework-agnostic and can incorporate applicable Canadian privacy requirements, sector expectations, contractual obligations, NIST, CIS, ISO/IEC 27001 and other relevant standards.

Capabilities

What this service covers

  • Cyber risk assessments and risk register development
  • Control and requirement mapping across frameworks
  • Compliance gap assessments and audit readiness
  • Policy, governance and accountability structures
  • Third-party and supply-chain risk considerations
  • Board-level risk reporting and remediation tracking
Approach

Practical, structured and measurable.

  • Identify applicable obligations and critical business services
  • Map controls, evidence and gaps to risks and requirements
  • Prioritize remediation by impact, urgency and effort
  • Establish owners, milestones, metrics and audit-ready evidence
Business outcome

A defensible path from obligations to resilience.

You gain a prioritized risk and compliance roadmap, clearer accountability and evidence that supports audits, customers, insurers and management oversight.

Next step

Turn risk and compliance requirements into a practical roadmap.

Talk with our team about scope, priorities and the best next step for your organization.