Risk & Compliance
Symosis helps CISOs and compliance leaders transform fragmented, reactive governance programs into proactive, audit-ready systems that scale.
Modern enterprises face increasing regulatory complexity, rising third-party risks, and growing stakeholder scrutiny. A failure in risk or compliance doesn’t just result in fines—it can mean reputational damage, lost business, or operational disruption. Symosis brings a structured, security-first approach to align policies, controls, and reporting across cybersecurity, privacy, AI, and business continuity.
Whether you’re pursuing ISO certification, preparing for your next audit, or building a defensible third-party risk program, we deliver the tools, strategy, and automation to govern with confidence.
Risk Committees & Program Governance
The Problem:
Without structured oversight, risk decisions can become inconsistent, siloed, or reactive.
Our Approach:
Symosis helps you establish or support governance committees, define risk reporting cadence, and provide board-level updates.
How It Helps:
You drive accountability, improve risk ownership, and make informed governance decisions at the executive level.
Risk Assessments & Gap Analysis
The Problem:
Security leaders often lack a clear picture of control effectiveness, risk exposure, or regulatory alignment—leading to blind spots and reactive decisions.
Our Approach:
We conduct business-aligned risk assessments using NIST CSF, ISO 27001, SOC 2, and HITRUST frameworks. Symosis identifies gaps, control maturity levels, and priority remediation areas.
How It Helps:
You receive a heat-mapped risk register, maturity scoring, and actionable insights to prioritize investments and improve program performance.
Compliance Readiness & Audit Prep
The Problem:
Many organizations struggle with unclear evidence trails, audit fatigue, or last-minute compliance sprints.
Our Approach:
Symosis helps you get ahead of audits with readiness reviews, policy and control alignment, evidence collection, and stakeholder walkthroughs.
How It Helps:
You reduce findings, shorten audit cycles, and gain confidence before engaging external auditors.
ISO Certification Support Programs
The Problem:
Getting certified under ISO 27001, ISO Privacy, ISO AI, or ISO BCP/DR can feel overwhelming without a structured program and guidance.
Our Approach:
Symosis delivers end-to-end ISO certification support including:
ISO 27001 for security
ISO/IEC 27701 for privacy
ISO/IEC 42001 for AI governance
ISO 22301 for business continuity
We define scope, run risk assessments, implement controls, lead internal audits, and prep for certification.
How It Helps:
You achieve ISO certification in 3–4 months with a unified, repeatable approach across security, privacy, AI, and resilience.
Third-Party Risk Management (TPRM)
The Problem:
Vendors introduce risk, and most organizations lack scalable processes for evaluating and monitoring third parties.
Our Approach:
We implement vendor intake workflows, risk-tiering models, and automation using LogicManager or ServiceNow VRM.
How It Helps:
You gain visibility into vendor risks, improve onboarding speed, and maintain a defensible third-party program.
Policy, Procedure & Control Mapping
The Problem:
Many teams operate with disconnected or outdated documentation, increasing audit failures and governance breakdowns.
Our Approach:
Symosis updates or develops policies aligned to frameworks like NIST, ISO, and HIPAA—cross-mapping controls and integrating governance templates.
How It Helps:
You maintain a unified and audit-ready documentation set that supports compliance, operations, and executive reporting.
Compliance Automation & Reporting
The Problem:
Manual evidence tracking and spreadsheet-based workflows create overhead and increase compliance gaps.
Our Approach:
We implement GRC platforms like Drata, Vanta, or LogicManager—or build custom dashboards to automate evidence collection and reporting.
How It Helps:
You gain always-on compliance monitoring, real-time dashboards, and reduced audit preparation time.