01
Standards-aligned delivery
Engagements can be mapped to applicable ISO, AICPA, NIST, OWASP, PCI DSS and HIPAA expectations based on scope and business requirements.
ISONISTOWASP
Cybersecurity • Compliance • GRC
Build trust with security that stands up.
CyberAtrix helps modern organizations secure their technology, strengthen governance and become audit-ready — from ISO and SOC 2 readiness to VAPT, cloud security and enterprise GRC.
✓ Risk-based approach
✓ Evidence-led delivery
✓ Enterprise-ready
Security posture
Risk → Control → Assurance
Compliance coverage
ISO • SOC • PCI • HIPAA
Security domains we cover
Identity & Access
IAM & RBAC Control
Cloud Security
AWS, Azure & GCP
Application Security
OWASP & Secure Code
API Security
REST & GraphQL Shield
Data Protection
Encryption & Privacy
Risk & Compliance
GRC Audit Readiness
Third-Party Risk
Vendor Ecosystem Security
Security Testing
Pentest & Red Teaming
What We Do
One security partner.
Multiple layers of assurance.
From strategic governance to hands-on offensive security, CyberAtrix connects compliance requirements with practical security outcomes.
Framework & ISMS
ISO & Management Systems
Build practical management systems for information security, quality and responsible AI with implementation, documentation and internal audit.
ISO 27001 • 9001 • 42001 Certification
Risk Assessment & Policies
Internal Audit & Governance Readiness
INFORMATION SECURITY & PRIVACY
Attestation & Trust
SOC 2 Readiness
Prepare systems, controls, evidence and operating processes for SOC 2 Type I or Type II examination aligned to Trust Criteria.
SOC 2 Type I & Type II Preparation
Trust Services Criteria Mapping
Automated Control & Evidence Collection
SOC 1 & SOC 2 AUDIT SERVICES
Offensive Security
VAPT & Penetration Testing
Find exploitable weaknesses across web applications, APIs, mobile apps, networks, cloud, virtual machines and infrastructure.
Web, Mobile & API Pentesting
Cloud Infrastructure & Proxmox VAPT
Actionable Remediation Reports
VULNERABILITY ASSESSMENT & PENTEST
Payment & Health
PCI DSS & HIPAA Compliance
Turn regulatory expectations into security controls, evidence and repeatable operating practices for payment and healthcare systems.
PCI DSS 4.0 Compliance Gap Analysis
HIPAA & GDPR Privacy Controls
Cardholder & ePHI Data Protection
PCI DSS • HIPAA • GDPR REGULATORY
Infrastructure
Cloud & SaaS Security
Assess AWS and Azure configurations, identity, access, workloads, application exposure, APIs and security architecture.
AWS, Azure & GCP Configuration Review
Cloud Posture & IAM Security
Container & Kubernetes Hardening
AWS • AZURE • GCP MULTI-CLOUD
Governance
GRC & Risk Management
Design governance, risk and compliance programs connecting business objectives, risk registers, controls and evidence.
Enterprise Risk Register & Matrix
Third-Party Vendor Risk Management
Continuous Audit & Control Monitoring
GOVERNANCE, RISK & CONTROLS
Secure.Compliant. Resilient.
Why CyberAtrix
Security that works beyond the audit.
Compliance should not become a document exercise. We help organizations translate requirements into controls that teams can operate, evidence that can be trusted and security improvements that reduce real risk.
Business-aligned
Security priorities mapped to business objectives.
Evidence-ready
Evidence designed around real operating processes.
Technical depth
Offensive and defensive security perspective.
Scalable delivery
Designed for startups, SaaS and enterprises.
Business outcomes
What your security program should deliver.
Cybersecurity is strongest when technical controls, governance and business outcomes move together.
Trust
Customer assurance
Give customers, partners and stakeholders clearer evidence that security is managed systematically.
Risk
Reduced exposure
Prioritize vulnerabilities and control gaps according to likelihood, impact and business context.
Scale
Repeatable controls
Turn one-off security activities into repeatable processes that can support growth.
Audit
Evidence readiness
Organize policies, records, testing results and operational evidence around real controls.
Engineering
Security by design
Bring application, API, cloud and infrastructure security into the technology lifecycle.
Governance
Executive visibility
Connect risks, owners, controls and remediation to decisions leadership can act on.
Trust & Assurance
Standards-led. Evidence-driven.
Clear about what assurance means.
CyberAtrix helps organizations translate cybersecurity and compliance requirements into practical controls, evidence and measurable improvement. We keep consulting, readiness and independent assurance clearly separated.
Ecosystem
40+Frameworks & compliance areas
Testing
15+Security testing categories
Methodology
4Core delivery stages
Assurance
1Evidence-led operating model
02
Evidence before claims
Recommendations are tied to defined scope, risk, control objectives, testing evidence, ownership and remediation priorities.
RiskControlsEvidence
03
Independent assurance
ISO certification and SOC 2 examinations are performed by independent qualified bodies. CyberAtrix provides consulting, implementation and readiness support.
ReadinessAudit Support
04
Continuous improvement
Retesting, corrective action, control monitoring and management review help organizations move beyond one-time compliance.
RetestImproveMonitor
CyberAtrix Delivery Model
Risk → Control → Evidence → Assurance
A practical operating model for turning requirements into measurable security outcomes.
01UnderstandContext & scope
02IdentifyRisks & controls
03ImplementControls & validation
04EvidenceCollect & remediate
05AssurePrepare for audit
Compliance ecosystem
Map one security program across multiple frameworks.
A mature GRC program reduces duplicated effort by connecting risks, controls, evidence and improvement activities across standards and regulatory expectations.
Our approach
From uncertainty to measurable assurance.
Every engagement is structured around understanding the environment, identifying risk, implementing practical improvements and validating the result.
01
Discover
Understand scope, business context, technology, stakeholders and obligations.
02
Assess
Identify gaps, vulnerabilities, risks and control weaknesses using evidence.
03
Improve
Build controls, documentation, remediation plans and operating practices.
04
Assure
Validate implementation, prepare evidence and support audit or retesting.
Offensive security
Know your attack surface before attackers do.
CyberAtrix combines automated discovery with manual validation to uncover vulnerabilities that matter — with clear severity, business impact, evidence and remediation guidance.
Web ApplicationsAPIsMobileAWS / AzureSaaSNetworkProxmoxADThick Client
Industries
Built for organizations where trust matters.
Our approach adapts to the technology, risk profile, data sensitivity and assurance expectations of each environment.
SaaS & Technology
Accelerate enterprise trust with SOC 2, ISO 27001, application security, cloud security and customer assurance.
Healthcare
Strengthen ePHI protection, risk management, security safeguards and third-party assurance.
FinTech & Payments
Improve payment security, application security, cloud controls, logging and PCI DSS readiness.
Professional Services
Build repeatable information security and quality management systems that support customer confidence.
Startups & Scaleups
Establish the right controls early without creating unnecessary bureaucracy or slowing product delivery.
Enterprise
Coordinate complex risk, control, testing and compliance requirements across business and technology teams.
Enterprise mindset
Make security a competitive advantage.
Customers, partners, boards and regulators increasingly expect organizations to demonstrate how they protect information and manage technology risk.
CyberAtrix helps turn that expectation into a structured program — so security becomes easier to explain, operate, evidence and continuously improve.
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Reference Standards
Grounded in recognized security
and assurance frameworks.
These references provide context for the standards, controls and security practices used across our engagements. They are shown as references—not as endorsements or certifications of CyberAtrix.
ISO
ISO/IEC 27001:2022
Requirements for establishing, implementing, maintaining and continually improving an information security management system.
Official ISO reference ↗SOC
SOC 2 / TSC
Trust Services Criteria covering Security, Availability, Processing Integrity, Confidentiality and Privacy.
Official AICPA reference ↗NIST
Cybersecurity Framework 2.0
A flexible framework for helping organizations understand, assess, prioritize and communicate cybersecurity risk.
Official NIST reference ↗OWASP
OWASP Top 10:2025
A current awareness resource highlighting major web application security risks and secure-development priorities.
Official OWASP reference ↗ⓘ
Framework names and marks belong to their respective owners. CyberAtrix does not represent that an engagement constitutes certification unless explicitly stated and independently issued by the relevant certification or assurance body.
Frequently asked questions
Clear answers. Better decisions.
Common questions organizations ask when planning cybersecurity, compliance and assurance programs.
Ready when you are
Secure today. Compliant tomorrow.
Tell us what you are trying to achieve — certification, customer assurance, regulatory readiness, security testing or a broader GRC transformation.