Risk Management & Compliance
Proactively manage cybersecurity risks and meet regulatory requirements with IZYITS’s Risk Management & Compliance service.
Balancing Risk with Regulatory Confidence
At IZYITS, we help you strike the right balance between risk mitigation and regulatory compliance. Our Risk Management & Compliance service identifies and addresses cybersecurity risks while aligning with leading standards such as ISO 27001, NIST, GDPR, HIPAA, and more.
Whether you're preparing for a compliance audit or simply want to improve your security posture, we guide you through risk assessments, control mapping, gap analysis, and remediation strategies tailored to your organization’s environment.
With our deep expertise and industry-aligned frameworks, we empower your business to protect sensitive data, minimize risk exposure, and build lasting stakeholder trust.
Key Benefits
Our Risk Management & Compliance service equips your organization with a proactive approach to risk reduction and regulatory alignment.
Comprehensive Risk Visibility
Identify and evaluate potential threats to your systems, data, and operations through detailed risk assessments.
Regulatory Readiness
Ensure your organization is aligned with major compliance standards such as ISO 27001, NIST, PCI DSS, GDPR, HIPAA, and others.
Tailored Control Implementation
Deploy appropriate technical and organizational controls based on identified risks and compliance gaps.
Increased Stakeholder Confidence
Demonstrate your commitment to data protection and compliance to customers, partners, and regulators.
Supported Frameworks & Regulations
We help you comply with globally recognized regulatory and industry-specific security frameworks.
ISO/IEC 27001
Implementation and alignment with ISO/IEC 27001 for establishing, maintaining, and improving your ISMS.
NIST Cybersecurity Framework
Alignment with NIST CSF, NIST 800-53, and related guidelines for federal and enterprise cybersecurity.
GDPR
Compliance support for General Data Protection Regulation covering data protection practices in the EU.
HIPAA
Assistance in meeting HIPAA Security and Privacy Rule requirements for healthcare-related data protection.
PCI DSS
Guidance for securing cardholder data and achieving PCI DSS compliance in payment environments.
Our Assessment Methodology
We follow a structured and risk-driven approach to ensure robust risk management and regulatory alignment.
Risk Identification & Analysis
Identify critical risks across infrastructure, applications, and operations with a detailed risk matrix and impact analysis.
Gap & Control Assessment
Evaluate existing security controls against regulatory requirements and identify areas that need improvement.
Compliance Mapping
Map security practices and policies to regulatory frameworks, ensuring all compliance elements are addressed.
Remediation Planning
Develop prioritized remediation plans with clear actions to close compliance gaps and reduce risk exposure.
Policy & Documentation Review
Review and enhance your security policies, procedures, and compliance documentation to meet audit standards.
Ongoing Monitoring & Advisory
Provide continuous support and advisory to monitor changes in risk posture and maintain compliance over time.
Ready to Strengthen Risk & Compliance?
Reach out to our experts to learn how our Risk Management & Compliance service can help protect your business and support your regulatory goals.