Governance, Risk and Compliance Consultancy

BluerTech's Governance, Risk, and Compliance (GRC) Consultancy services are designed to help organizations achieve and maintain regulatory compliance while optimizing their security and risk management strategies. We provide expert guidance on implementing ISO standards (ISO 27001, ISO 27701, ISO 22301), conducting audits and assurance for frameworks like NIST and CIS, and ensuring adherence to GDPR. Our services also include IT governance implementation using COBIT 2019, ensuring your IT processes align with business goals and regulatory requirements, thereby enhancing overall security and operational efficiency.

1. Information Security Management Systems (ISO 27001)

Our Information Security Management System (ISMS) service helps organizations protect sensitive data and assets. Bluertech offers guidance to implement ISO 27001 standards, ensuring stakeholder trust and regulatory compliance.

Key Phases:

  • Gap Analysis – Identifying scope and objectives.
  • Risk Management – Comprehensive risk assessments.
  • ISMS Requirements – Developing ISO 27001 documentation.
  • Internal Audit – Ensuring compliance and effectiveness.
  • Certification Support – Assistance during ISO certification.

2. Third-Party Risk Management (TPRM)

Bluertech helps organizations manage third-party risks by identifying vulnerabilities in third-party integrations and ensuring ongoing monitoring for secure vendor relationships.

Services:

  • TPRM Program Setup
  • Third-party Risk Management and Monitoring

3. Cybersecurity Compliance & Assurance

Our cybersecurity compliance services ensure that organizations meet industry standards and regulatory requirements, such as ISO 27001, PCI-DSS, and GDPR.

Compliance Process:

  • Gap Assessment
  • Compliance Action Plans
  • Policy Updates and Training

4. Data Classification & Protection

We help classify, label, and protect sensitive data through access controls, encryption, and data protection strategies, ensuring regulatory compliance and avoiding breaches.

Services Include:

  • Data Classification
  • Policy Development
  • Encryption & Access Controls

5. Cybersecurity Strategy & Roadmap Development

Bluertech provides a strategic cybersecurity plan aligned with your organization’s digital transformation goals, enhancing security and resilience through incremental improvements.

6. IT Governance Program (COBIT 2019)

We help organizations design and implement IT governance systems that align technology with business goals, ensuring a structured approach to managing enterprise IT.

7. Virtual CISO (v-CISO) Services

Our v-CISO services provide leadership and guidance in cybersecurity, helping organizations with regulatory compliance, risk management, and overall security strategy.

8. Data Privacy Management

Bluertech helps organizations design privacy programs that comply with data protection laws while ensuring customer satisfaction and trust through transparent data handling.

9. Security Architecture Review

We evaluate your system’s security architecture to identify weaknesses, provide insights into the security posture, and recommend improvements.

10. Firewall Rules Review

Bluertech conducts comprehensive firewall rule assessments to identify misconfigurations and weaknesses, providing actionable recommendations to improve security.

11. Cloud Security Risk Assessment

We ensure your cloud infrastructure is secure against threats, performing assessments for platforms like Microsoft Azure, AWS, and Office 365.

12. Endpoint Protection Assessment

Our service strengthens the security of end-user devices, reducing risks from cyberattacks targeting endpoints such as workstations.

13. SOC Framework & Operational Development

Bluertech helps design and implement a Security Operations Center (SOC) framework, improving security operations and incident response through structured processes and role definitions.

  • IT Governance

    Implementation of COBIT 2019 to enhance governance and control over IT processes....

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  • Audit, Assurance and Compliance services

    Audit, Assurance and Compliance services, including NIST, CIS, GDPR, and IT Audit...

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  • Implementation of ISO standards

    Issue SOC 2 reports and implement Risk Management methodologies to ensure compliance...

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