Cybersecurity
Governance & Compliance Services
At Virtuosoft, we help organizations build strong governance frameworks and achieve compliance across international cybersecurity standards. From policy development and risk management to ISO, NIST, HIPAA and PCI audits, we ensure your security program is aligned, accountable and fully compliant, turning cybersecurity into a business-wide priority rather than an IT function.
When Is Strong Governance & Compliance Essential for Your Organization ?
Lack of Clear Security Policies or Roles
Disconnected teams and undefined responsibilities increase risk. Our governance frameworks establish clear policies, roles and accountability, bringing structure and consistency across departments.
Preparing for Industry Certifications or Regulatory Audits
Whether it’s ISO 27001, HIPAA, GDPR, PCI DSS v4 or NIST, we guide you through compliance steps to ensure audit readiness and zero gaps.
Rapid Organizational Growth & Increasing Complexity
As organizations expand, governance becomes critical. We help scale your security program with structured processes, documented controls and automated compliance.
Struggle to Keep Up with Evolving Regulations
Regulatory mandates shift constantly. Our experts track updates and adjust your policies, procedures and controls to ensure continuous compliance.
Need for Better Risk Visibility & Decision-Making
Without governance, risks go unnoticed. We build risk management frameworks that help leadership prioritize threats, allocate resources and make informed decisions.
Need to Embed Security into Everyday Workflows
Compliance is not a one-time task. We design integrated, automated workflows so compliance becomes part of daily operations, simple, sustainable and repeatable.
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A Framework for Security Accountability & Regulatory Confidence
Step 1
Organization & Policy Assessment
We review existing policies, role definitions and processes to identify gaps across governance, security and compliance.
Step 2
Compliance Requirement Mapping
Our team maps your environment to relevant frameworks—ISO, NIST CSF, PCI, SOC, GDPR, HIPAA, NYDFS and industry-specific regulations.
Step 3
Governance Framework Design
We build or refine governance models, including policy structure, decision-making processes, access controls and accountability mechanisms.
Step 4
Policy Development & Documentation
Our specialists craft or update all necessary policies and procedures, from security and privacy policies to incident response and vendor management.
Step 5
Control Implementation & Automation
We implement technical and administrative controls, automated monitoring and workflow tools to enforce governance and compliance in real time.
Step 6
Compliance Monitoring & Auditing
We conduct internal audits, gap analyses, risk assessments and readiness checks to prepare for external certification or regulatory audits.
Step 7
Training & Awareness
We train teams on compliance requirements, governance responsibilities and secure behavior, ensuring organization-wide alignment.
Step 8
Continuous Governance & Improvement
Governance evolves. We provide ongoing updates, audit support, maturity assessments and optimization of frameworks as your organization grows.
Business OutComes
Build Trust, Strengthen Control & Stay Audit-Ready
Governance Framework Development
Design and implement governance structures that define roles, policies and oversight mechanisms across your organization.
Policy Creation & Documentation
Clear, compliant documentation covering security, privacy, user access, vendor management, incident handling and more.
ISO Compliance Services
End-to-end support for certifications including: ISO 20000 (ITSM), BC-ISOBCMS
Compliance with Global Regulations
Guidance and implementation for: GDPR, HIPAA, NYDFS, SOC 2
NIST Cybersecurity Framework Implementation
Align processes with NIST CSF for risk-based, measurable cybersecurity improvement.
Risk & Control Assessments
Comprehensive evaluation of operational, technical and organizational risks with prioritized remediation steps.
Audit Readiness & Support
Internal audits, gap assessments, evidence collection and support throughout external audits.
Governance Automation & Monitoring
Automated alerts, continuous compliance dashboards and real-time governance tracking for sustained oversight.
Training & Awareness Programs
Organization-wide training to instill secure behavior and reinforce governance culture.
Third-Party Risk & Vendor Compliance
Assess vendor risk, implement controls and ensure third-party compliance with policies and regulations.
Business Continuity & Disaster Recovery Governance
Ensure resilient operations with structured plans, documentation and governance-level oversight.
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Operations
Workflow automation removes friction and improves reliability.
How can we engage?
Teams That Deliver
Integrate a full team of senior developers and a project manager to accelerate your strategic roadmap. This model is ideal for long-term innovation and scaling.
Offshore Powerhouse
Create a dedicated extension of your tech department with top-tier, vetted engineering talent. Ideal for full project ownership and strategic growth.
Fixed Projects
Streamline projects while reducing risks, ensuring timely delivery of top-quality results.
Frequently Asked Questions
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