ISO 27001 / ISMS Programs
Governance, Risk & Compliance (GRC)
vCISO Advisory

Enterprise-grade cybersecurity and compliance—designed for measurable outcomes.

NTM Cyber Solutions (Network Trust Matrix) supports organizations with security governance, risk management, ISO 27001 implementation, internal audits, and executive advisory (vCISO). Our approach is practical, evidence-driven, and aligned with business priorities.

Typical deliverables include: risk register, Statement of Applicability (SoA), policies & SOPs, control implementation plan, audit evidence pack, and executive reporting.

Governance-first delivery Security aligned with business objectives, accountability, and measurable controls.
Audit-ready execution Evidence workflows, internal audits, and readiness built into each engagement.
Practical and sustainable Right-sized controls that teams can operate and improve continuously.

Service Portfolio

Engage us for a focused assessment, an ISO 27001/ISMS program, or ongoing vCISO leadership.

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ISO/IEC 27001 Implementation (ISMS)

Scope, risk assessment, SoA, policies, procedures, control rollout, internal audit and readiness support.

Internal Audits & Compliance Reviews

Clause/control-level auditing, evidence validation, gap closure plans, and management reporting.

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GRC Consulting & Risk Management

Risk registers, KRIs, control mapping, vendor risk, BCP/DR governance, and operationalization.

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vCISO Services

Security strategy, roadmap, board reporting, incident readiness, policy governance, and leadership cadence.

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Security Posture Assessments

Baseline posture reviews, security architecture review, cloud assessment, and prioritized remediation.

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IT Consultancy & Product Development

Secure-by-design solutions, dashboards, and automation for GRC evidence and compliance operations.

Industries Supported

We adapt frameworks and controls to your business model and regulatory obligations.

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IT / SaaS

Security baselines, customer compliance needs, scalable control mapping, and audit readiness.

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Manufacturing / Industrial

OT/IIoT-aware security, access control, incident preparedness, and governance operating model.

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Finance / FinTech

Risk governance, vendor assessments, security reviews, and evidence-based compliance operations.

Engagement Approach

A structured engagement model—transparent, measurable, and aligned with recognized standards.

1) Discovery Clarify objectives, scope, assets, stakeholders, and risk appetite.
2) Assessment Baseline review, gap analysis, and prioritized remediation plan.
3) Implementation Controls, policies, evidence workflows, and training execution.
4) Assurance Internal audits, metrics, management review, and continual improvement.

Plan for audit readiness with a structured 30-day baseline.

Start with a short assessment and receive a practical roadmap aligned to your priorities.

Get Started

Contact

Share your requirement. We will suggest an engagement model and next steps.

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