GRC consulting services assist your firm in meeting regulatory and industry regulations while securing sensitive data through policies and procedures in your enterprise. TA uses services from our GRC portfolio, individually or holistically, to tailor solutions to your requirements. We seek to present GRC as a strategic business advantage inside clients' organizations, thereby protecting our clients' brands.

GRC services that TA provides:

1. NCA Regulations Assessments

Introduction
At Technology Address (TA), we ensure organizations comply with the National Cybersecurity Authority (NCA) regulations, particularly the Essential Cybersecurity Controls (ECC). Also, we have experience in assessing Data Cybersecurity Controls (DCC), Organizations' Social Media Accounts Cybersecurity Controls (OSMAC), Telework Cybersecurity Controls (TCC), Operational Technology Cybersecurity Controls (OTCC), Critical Systems Cybersecurity Controls (CSCC), and Cloud Cybersecurity Controls (CCC). Our comprehensive assessments provide the foundation for regulatory compliance and robust cybersecurity practices tailored to align with national standards.

Service Phases

• Preliminary Audit: TA conducts an initial review of current cybersecurity measures against NCA regulations.
• Gap Analysis: We identify gaps and areas of non-compliance.
• Remediation Planning: TA develops a detailed plan to address these gaps.
• Follow-Up Assessment: We reassess to ensure all compliance requirements are met.

Deliverables

• Compliance audit report
• Gap analysis report
• Remediation roadmap
• Final compliance audit

2. SAMA Regulations Assessments

Introduction
Technology Address (TA) helps financial institutions align with the Saudi Arabian Monetary Authority (SAMA) Cybersecurity Framework (CSF), safeguarding critical financial data and ensuring regulatory compliance. Our service ensures that your organization complies with SAMA's stringent cybersecurity requirements.

Service Phases

• Framework Review: TA evaluates your cybersecurity practices based on SAMA CSF standards.
• Gap Identification: We identify areas needing improvement.
• Remediation Strategy: TA provides a clear compliance plan.
• Ongoing Monitoring: We implement a system to monitor your compliance status continuously.

Deliverables

• SAMA CSF compliance report
• Detailed gap analysis
• Remediation and compliance plan
• Monitoring and reporting framework

3. Maturity Assessment

Introduction
Technology Address (TA) offers in-depth maturity assessments using recognized frameworks such as CMMI, SAMA, or CMMC (OT maturity assessment). Our assessments clearly show your organization's cybersecurity maturity, enabling you to develop a step-by-step improvement plan.

Service Phases

• Maturity Evaluation: TA assesses your current cybersecurity maturity level.
• Gap Analysis: We identify key areas of improvement.
• Improvement Roadmap: TA designs a roadmap to elevate your cybersecurity maturity.
• Progress Review: We conduct follow-up assessments to track your improvements.

Deliverables

• Maturity assessment report
• Gap analysis and roadmap
• Progress reports and evaluations

4. Risk Assessments

Introduction
At Technology Address (TA), our risk assessment services are designed to identify, analyze, and mitigate cybersecurity risks that could impact your organization. We ensure that your security measures are effective and resilient against evolving threats.

Service Phases

• Risk Identification: TA catalogs critical assets and identifies potential threats.
• Risk Analysis: We evaluate the impact and likelihood of each risk.
• Mitigation Plan: TA develops a comprehensive plan to minimize identified risks.
• Ongoing Monitoring: We implement continuous risk monitoring strategies.

Deliverables

• Risk assessment report
• Risk prioritization matrix
• Mitigation strategy and plan
• Continuous risk monitoring dashboard

5. Developing Cybersecurity Strategies and Roadmaps

Introduction
Technology Address (TA) works closely with organizations to develop customized cybersecurity strategies and roadmaps. Our strategies are aligned with your business goals and regulatory requirements, ensuring long-term cybersecurity resilience.

Service Phases

• Strategic Evaluation: TA evaluates your current cybersecurity and organizational objectives.
• Strategy Development: We design a comprehensive cybersecurity strategy.
• Roadmap Creation: TA builds an actionable roadmap with timelines and KPIs.
• Performance Metrics: We establish metrics to track the success of your cybersecurity strategy.

Deliverables

• Cybersecurity strategy document
• Detailed roadmap
• Performance tracking framework

6. Developing Operation Models

Introduction
Technology Address (TA) provides operational model development services, ensuring your cybersecurity operations are optimized for efficiency and scalability. Our models are designed to integrate seamlessly with your organizational structure, providing clear processes and tools for effective management.

Service Phases

• Current State Analysis: TA reviews your existing operational model.
• Model Design: We develop a tailored operational model.
• Implementation Support: TA guides the transition to the new model.
• Continuous Improvement: We provide tools and strategies for ongoing optimization.

Deliverables

• Operational model document
• Transition and implementation guide
• Continuous improvement strategy

7. Developing Frameworks, Policies, Procedures, and Standards

Introduction
Technology Address (TA) helps organizations develop comprehensive cybersecurity frameworks, policies, procedures, and standards. Our services ensure that your governance practices are aligned with regulatory requirements and industry best practices.

Service Phases

• Requirements Gathering: TA works with you to identify organizational and regulatory needs.
• Framework Development: We create customized frameworks, policies, and procedures.
• Documentation: TA provides clear and comprehensive documentation.
• Review and Updates: We schedule periodic reviews to ensure policies remain current.

Deliverables

• Policy and framework documents
• Detailed implementation guides
• Review and update schedules

8. Providing Virtual CISO Service

Introduction
Technology Address (TA) provides Virtual CISO (vCISO) services, offering expert cybersecurity leadership on a flexible, as-needed basis. Our vCISO service helps organizations maintain a strong cybersecurity posture without needing a full-time executive hire.

Service Phases

• Initial Assessment: The TA conducts a comprehensive review of your cybersecurity strategy.
• Strategic Advisory: We provide ongoing guidance on cybersecurity improvements.
• Compliance Oversight: TA ensures continuous compliance with industry standards.
• Continuous Improvement: We provide regular updates to ensure your cybersecurity strategy evolves with emerging threats.

Deliverables

• Monthly or quarterly strategic reports
• Compliance dashboards
• Recommendations for continuous improvement

9. Developing and Executing Awareness Campaigns (Aware-aaS)

Introduction
Technology Address (TA) provides Aware-aaS (Awareness as a Service) to help organizations cultivate a cybersecurity-conscious culture. Our tailored awareness campaigns educate employees about potential threats and improve overall cybersecurity practices within the organization.

Service Phases

• Needs Assessment: The TA assesses your cybersecurity awareness levels and key objectives.
• Content Development: We create customized educational materials, including phishing simulations and e-learning modules.
• Campaign Execution: TA deploys awareness campaigns through email, videos, and in-person training.
• Monitoring and Evaluation: We continuously track campaign engagement and effectiveness through metrics.

Deliverables

• Awareness materials (videos, e-learning modules, phishing simulations)
• Phishing simulation reports
• Monthly engagement reports
• Final evaluation and recommendations