ITGRC Advisory Ltd. helps organizations design and implement robust strong cybersecurity and resiliency program tailored to their operational and regulatory needs. A well-structured cybersecurity and resiliency programs program integrate strategic, operational, and compliance elements to protect data effectively.

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Key components of Cybersecurity and Resiliency Program

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A comprehensive Cybersecurity & Resiliency Program, aligned with international standards, ensures that organizations can effectively prevent, detect, respond to, and recover from complex cyber threats. The program integrates global best practices, industry-specific standards, and cutting-edge methodologies, such as AI security, vulnerability scoring, and threat modeling.

1. Identify: Understanding Risks and Resources

• Global Standards Integration:

  • Align organizational risk assessment frameworks with NIST CSF, ISO 27005, and Australia’s Essential Eight security controls.

  • Incorporate BSI IT-Grundschutz and UK Cyber Essentials for region-specific compliance.

• Risk Assessment and Asset Management:

  • Use MITRE ATT&CK framework for identifying tactics, techniques, and procedures used by adversaries.

  • Conduct detailed risk assessments using ISO 31000 and prioritize remediation based on CISA KEV and CVSS scores.

• ​Operational Technology (OT) system security:

  • Design your OT, ICS, and SCADA cybersecurity measures based on frameworks like ​IEC 62443, NIST SP 800-82, and NERC CIP.

• AI Risk Identification:

  • Evaluate AI systems against emerging AI security standards like ISO/IEC 42001 and the EU AI Act.

  • Identify AI-specific risks, including adversarial attacks, data poisoning, and model inversion.

2. Protect: Safeguarding Systems and Data

• Access Control and Zero Trust:

  • Implement Zero Trust Architecture to eliminate implicit trust and enforce continuous authentication and access control.

  • Use privileged access management (PAM) tools to limit administrative access to critical systems.

• Advanced Data Protection and Privacy:

  • Protect sensitive data with ISO/IEC 27701 (Privacy Information Management Systems) and GDPR compliance.

  • Use privacy-enhancing technologies (PETs) such as homomorphic encryption, federated learning, and differential privacy for secure data processing.

• AI Security Standards:

  • Implement security measures specific to AI, as outlined in NIST AI RMF, focusing on robustness, transparency, and explainability.

  • Harden AI systems using AI-specific threat models and security mechanisms to protect against adversarial machine learning attacks.

• Supply Chain Security:

  • Align supply chain security controls with ISO 28000 and NIST SP 800-161.

  • Monitor and evaluate third-party risk continuously, integrating security clauses into vendor agreements.

• Integrated Protective Technologies:

  • Deploy tools like EDR, XDR, and firewalls to protect IT infrastructure.

  • Ensure compliance with benchmarks such as CIS Controls and vendor best practices.

3. Detect: Identifying and Monitoring Threats

• Threat Intelligence and Real-Time Monitoring:

  • Use SIEM and SOAR tools for centralized monitoring.

  • Leverage MITRE CVE, and threat feeds to detect vulnerabilities and correlate with attack patterns.

• Advanced Threat Detection:

  • Apply machine learning models and behavioral analytics for anomaly detection in networks, applications, and AI systems.

  • Map detection capabilities to the Cyber Kill Chain stages to identify gaps in monitoring.

• Vulnerability Management:

  • Conduct regular vulnerability assessments and penetration tests using frameworks such as OWASP Top 10 and tools.

  • Prioritize vulnerabilities based on CISA KEV lists and CVSS scores.

4. Respond: Managing Cyber Incidents

• Incident Response Planning:

  • Develop and maintain Incident Response Plans aligned with NIST SP 800-61 and ISO 22320.

  • Establish AI-specific incident response protocols to address AI system failures or attacks, including adversarial retraining and rollback mechanisms.

• Forensic Analysis and Reporting:

  • Use forensic tools to investigate incidents, focusing on root cause analysis and remediation planning.

  • Report incidents to regulators.

• Threat Simulation and Red Teaming:

  • Conduct red team exercises aligned with MITRE ATT&CK to test resilience against adversary techniques.

  • Use adversarial penetration testing to evaluate security against real-world attack scenarios.

5. Recover: Ensuring Operational Continuity

• Business Continuity and Disaster Recovery:

  • Implement and test recovery frameworks aligned with ISO 22301 for business continuity management and ISO/IEC 27031 for IT disaster recovery.

  • Establish redundant systems and disaster recovery sites to reduce downtime.

• Resiliency for AI Systems:

  • Include AI-specific recovery mechanisms to ensure availability and accuracy of AI models post-attack or failure.

  • Monitor AI systems for potential degradation using real-time performance metrics.

• Performance Metrics and Continuous Improvement:

  • Measure response and recovery effectiveness using KPIs such as mean time to detect and mean time to recover.

  • Incorporate lessons learned from incidents into program updates and staff training.

Additional Key Features Across Functions

• AI and Emerging Threat Mitigation:

  • Address AI-specific vulnerabilities through techniques such as adversarial training, secure data pipelines, and robust model validation.

• Global Cybersecurity Standards Integration:

  • Ensure compliance with international standards, including NIST CSF, NIST 800-53, ISO 27001, CIS Benchmarks, SOC2, UK Cyber Essentials, BSI IT-Grundschutz (Germany), and Australia’s Essential Eight.

• Kill Chain Integration:

  • Align detection, protection, and response strategies with the Cyber Kill Chain to cover all stages of an attack, from reconnaissance to exfiltration.

• Collaboration and Threat Intelligence Sharing:

  • Participate in threat intelligence exchanges such as ISACs (Information Sharing and Analysis Centers) to stay updated on global threats.

Description of Cybersecurity & Resiliency Services

In an era of sophisticated cyber threats and operational uncertainties, ITGRC Advisory Ltd. provides comprehensive Cybersecurity & Resiliency Services tailored to meet the unique needs of organizations across industries and geographies. By combining global standards, advanced technologies, and best practices, we ensure that businesses can effectively prevent, detect, respond to, and recover from cyber incidents and disruptions. Our services emphasize a holistic approach that integrates technical safeguards, organizational processes, and regulatory compliance to create resilient and secure enterprises capable of withstanding evolving threats.

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1. Information Security Management Systems Implementation

We help organizations design, implement, and optimize Information Security Management Systems based on leading standards.

• ISO 27001: Develop robust ISMS frameworks for managing information security risks.

• SOC 2 and NIST CSF: Align ISMS processes with compliance requirements and risk management best practices.

• Hybrid IT-OT Integration: Extend ISMS to cover both IT and OT environments for comprehensive security coverage.

2. Advanced Threat Detection and Vulnerability Management

Our advanced detection and testing services ensure the proactive identification and mitigation of vulnerabilities.

• Penetration Testing: Web, mobile, network, application, infrastructure, and OT-specific testing using OWASP Top 10  and MITRE ATT&CK for ICS.

• Secure Configuration Reviews: Assess system configurations against CIS Benchmarks and provide actionable remediation plans.

• OT Security Assessments: Evaluate vulnerabilities in OT systems like SCADA and DCS using tools and methodologies aligned with IEC 62443 and NIST SP 800-82.

• Secure SDLC Reviews: Ensure security is embedded throughout the software development lifecycle, leveraging tools and frameworks to identify vulnerabilities in code and architecture.

3. Operational Technology (OT) Security

We provide tailored solutions to secure OT environments, ensuring the safety and reliability of critical infrastructure.

• Compliance with IEC 62443 and NERC CIP: Implement OT-specific security controls to protect industrial systems and critical infrastructure.

• Threat Detection for OT: Deploy monitoring solutions to detect and respond to threats targeting OT systems.

• Risk Assessments: Identify vulnerabilities across OT networks and systems, and mitigate risks through layered security controls.

• Incident Response for OT Systems: Develop response strategies specific to OT environments, ensuring operational continuity during cyber incidents.

4. Business Continuity and Disaster Recovery 

We design and test plans to ensure organizations can recover quickly and maintain operations during disruptions.

• ISO 22301 Compliance: Align BC/DR plans with international standards for business continuity management.

• OT-Specific Continuity Plans: Address unique challenges in OT environments, such as maintaining critical industrial operations during cyber incidents.

• Testing and Drills: Conduct simulations to validate the effectiveness of BC/DR strategies, including failover systems and recovery timelines.

5. Secure Development Lifecycle (SDLC) Implementation

We enhance the security of applications and systems by embedding security controls into the development lifecycle.

• Secure Coding Practices: Train development teams in secure coding techniques to prevent vulnerabilities.

• Static and Dynamic Code Analysis: Use automated tools to identify security flaws during development and testing phases.

• Threat Modeling in SDLC: Apply frameworks like OWASP Threat Modeling and MITRE ATT&CK to anticipate and mitigate risks in application design.

• DevSecOps: Integrate security into CI/CD pipelines to ensure continuous delivery of secure applications.

6. Incident Response and Crisis Management

We equip organizations to effectively handle cyber incidents and recover quickly.

• Incident Response Plans: Develop IRPs aligned with NIST SP 800-61 and tailored to IT, OT, and hybrid environments.

• Crisis Communication: Establish communication protocols for internal stakeholders, customers, and regulators during incidents.

• Forensic Investigations: Perform root cause analysis to identify vulnerabilities exploited during incidents and recommend preventive measures.

7. Supply Chain and Third-Party Security

We provide comprehensive solutions to manage risks associated with third-party vendors and supply chains.

• ISO 28000 and NIST SP 800-161: Implement supply chain security standards to protect against vulnerabilities in vendor systems.

• Continuous Monitoring: Regularly evaluate vendor security practices to ensure compliance with organizational requirements.

8. Data Protection and Privacy Compliance

We ensure compliance with global data protection standards and secure personal data through advanced security controls.

• Privacy Frameworks: Align with GDPR, CCPA, LGPD, and ISO/IEC 27701 to build privacy management systems.

• AI and Data Security: Implement privacy-enhancing technologies such as homomorphic encryption and federated learning to secure sensitive data processed by AI systems.

• Virtual Data Protection Officer (vDPO): Provide ongoing support to manage data protection compliance and liaise with regulatory authorities.

9. Security Awareness and Training Programs

We build a culture of security across the organization through customized training and awareness programs.

• Employee Training: Conduct phishing simulations, security workshops, and role-specific training.

• Executive and Developer Training: Offer specialized sessions on incident response, crisis management, and secure SDLC practices.

10. Continuous Monitoring and Threat Intelligence

Our monitoring and intelligence services provide real-time insights to detect and respond to threats effectively.

• SIEM and SOAR Solutions: Deploy centralized monitoring and automated response systems for IT and OT environments.

• Threat Intelligence: Provide threat monitoring and informations.

11. Integrated Governance, Risk, and Compliance (GRC) Solutions

We integrate cybersecurity and resiliency with broader organizational governance frameworks.

• Global Standards Alignment: Ensure compliance with NIST CSF, ISO 31000, IEC 62443, BSI IT-Grundschutz, and regional standards like UK Cyber Essentials and Australia’s Essential Eight.

• OT and IT Integration: Design hybrid GRC frameworks to manage risks across IT and OT systems seamlessly.

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ITGRC Advisory Ltd.’s Cybersecurity & Resiliency Services empower organizations to build robust defense mechanisms, ensure operational continuity, and align with international standards. By leveraging a combination of advanced security technologies, rigorous testing methodologies, and globally recognized frameworks, such as NIST CSF, ISO 27001, UK Cyber Essentials, and MITRE ATT&CK, we help businesses mitigate risks and enhance resilience. Whether through comprehensive incident response planning, supply chain security enhancements, or AI-specific safeguards, our services provide the tools and strategies needed to secure critical assets and foster long-term trust among stakeholders. Contact us today to future-proof your organization against the ever-evolving cyber landscape.

Stay in touch

office@itgrcadvisory.com