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NUEXUS Technologies
Cyber Security Services
Prove it

Compliance & Risk (GRC)

Reach and keep certification with controls that hold up to audit, not just on paper.

Overview

We guide governance, risk and compliance against the frameworks that matter to your buyers and regulators, including ISO 27001, SOC 2, the PCI Data Security Standard and the NIST Cybersecurity Framework. We run gap assessments, build the controls and evidence, and prepare you for audit, with regional context for Pakistan and the GCC. Because we run a security operations practice ourselves, the controls we recommend are operationally realistic, not box-ticking.

What you get

Included in this service

01

Gap assessment

A clear view of where you stand against your target framework and what is missing.

02

Risk assessment

Risks identified, rated and tied to treatment plans leadership can sign off.

03

Policies and controls

Practical policies and controls written to be implemented, not just filed.

04

Audit readiness

Evidence packs and support to take you through certification audits.

What you walk away with
01Gap assessment against your target framework
02Risk register with treatment plans
03Policy and control documentation set
04Audit-ready evidence pack and remediation roadmap
05Security hardening checklist
06Attack-path narrative
How we engage

A clear path from problem to outcome

The same disciplined cycle every time, so you always know what is happening next.

01
01

Scope and rules of engagement

We agree targets, objectives and constraints in writing: in-scope assets, test windows, success criteria and emergency stop conditions. You get a signed authorisation and a named point of contact before any tooling touches your environment.

02
02

Execute and validate

Our team runs the engagement against agreed objectives, whether that is exploitation, detection validation or a build. Activity is mapped to MITRE ATT&CK where relevant, and we confirm each finding so you receive evidence, not noise.

03
03

Report with reproducible proof

Every finding ships with a reproducible proof of concept: request and response, payloads, screenshots and exact steps. Risk is rated by business impact and likelihood, with clear, prioritised remediation guidance your engineers can act on.

04
04

Remediate and retest

We walk your team through fixes, answer questions and retest to confirm closure. You finish with a clean retest record and, where useful, detections and runbooks so the same gap is caught next time.

Questions

Frequently asked questions

The things teams ask us most about Prove it.

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