GRC & DPDPA Solutions

GRC & cyber audits, risk management, compliance and DPO services that keep you audit-ready and trusted.

Governance you can prove

GRC & DPDPA

GRC & cyber audits, risk management, compliance and DPO services that keep you audit-ready and trusted.

GRC & Cyber Audits

CoreGenix conducts GRC and cyber audits that give you a clear, defensible picture of your governance, risk and compliance posture.

GRC framework assessment — governance, risk and compliance posture
Cyber audit — policies, controls and evidence reviewed
Compliance readiness — ISO 27001, NIST CSF, DPDP Act, GDPR

IT Risk Management

CoreGenix helps you identify, assess and treat IT and cyber risk with a structured, documented and defensible process.

Risk identification — assets, threats and vulnerabilities mapped
Risk assessment — likelihood and impact, scored and ranked
Risk treatment — accept, mitigate, transfer or avoid

IT Compliance Services

CoreGenix guides you to and through compliance — ISO 27001, NIST CSF, DPDP Act and industry-specific frameworks.

Compliance assessment — where you stand, clearly
ISO 27001 — ISMS design, implementation and readiness
NIST CSF — a practical, widely accepted framework

Risk & Compliance Assessment

CoreGenix performs risk and compliance assessments that tell you exactly where you stand — and what to fix first.

Security posture assessment — controls and configurations reviewed
Compliance gap analysis — against your target framework
Risk assessment — scored, prioritized findings

NIST CSF Services

CoreGenix implements the NIST Cybersecurity Framework — a practical, widely accepted standard for managing cyber risk.

NIST CSF assessment — your maturity across all five functions
Implementation roadmap — practical, phased improvements
Control mapping — align your existing controls to NIST

IT Risk Assessment

CoreGenix assesses the risks in your IT environment — and tells you exactly which ones to fix first.

Asset discovery — know what you have and its value
Threat & vulnerability identification — what could hurt you
Impact analysis — what a loss would actually cost

IT & Security Policies

CoreGenix writes and implements the IT and security policies that protect your business and satisfy your audits.

Policy framework — a complete, structured policy set
IT policies — acceptable use, access, change, backup, incident
Security policies — password, network, remote access, BYOD

ISMS & ISO 27001

CoreGenix designs and implements Information Security Management Systems (ISMS) that meet ISO 27001 and protect your business.

ISMS design — scope, policy and framework defined
Risk management — the core of ISO 27001
Control implementation — Annex A controls, prioritized

BCP & Disaster Recovery

CoreGenix builds business continuity and disaster recovery programs that keep you running through any disruption.

Business impact analysis — what matters most, and why
BCP development — processes to keep operations running
DR strategy — how systems are recovered and restored

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