Design Your Controls. Secure Your Operations.


Knowing your compliance gaps is only useful if you build controls to fix them. We translate complex rules into practical, daily security steps with clear owners and verifiable evidence so your defenses actually work.


Control Design and Implementation


Cryptika | Vulnerability Management Service

A compliance gap is only useful when it leads to a control that can operate. Control design translates requirements into responsibilities, procedures, technical configuration expectations, evidence, monitoring, review, and improvement actions.

What the service covers

Cryptika helps organizations design and support implementation of cybersecurity, privacy, continuity, supplier, access, logging, backup, incident, risk, and governance controls. The service can support any agreed framework, regulation, audit requirement, or internal control baseline.



Why organizations need it

Organizations need this service when requirements are known but no practical control exists, when controls exist informally, when evidence is weak, or when technical and business teams do not agree on ownership.

How Cryptika delivers the work

Cryptika defines the control objective, affected processes, owner, performer, reviewer, procedure, evidence, frequency, technical dependency, exception path, and reporting need. Where implementation is technical, Cryptika defines required actions and coordinates with responsible client teams.


Book a Scoping Call

Book a Scoping Call with Cryptika to confirm the scope, business driver, evidence expectations, and practical next steps.


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Related standards and services

Common examples include ISO/IEC 27001, NIST CSF 2.0, CIS Controls, CBJ requirements, NCA controls, SAMA expectations, PCI DSS, SOC 2 readiness, privacy laws, and internal frameworks. Related services include Compliance Implementation, Policies and Procedures Drafting, Regulatory Evidence Preparation, and Cybersecurity Maturity Assessment.

Listed standards and regulations are common applicability examples and internal-linking priorities, not limits on service scope.

Key activities
  • Control objective definition
  • Process and owner mapping
  • Evidence design
  • Procedure drafting
  • Technical dependency review
  • Exception handling design
  • Implementation roadmap
  • Readiness validation
Expected deliverables
  • Control design sheet
  • Control owner matrix
  • Implementation action plan
  • Evidence checklist
  • Procedure updates
  • Exception workflow
  • Management progress summary


Cryptika Governance, Risk and Compliance Consulting Services

What the client should prepare
  • Gap reports
  • Applicable requirements
  • Current control evidence
  • System owners
  • Process owners
  • Technical architecture
  • Audit findings


      FAQ

      What is a designed control?

      It is a control with a clear objective, owner, procedure, evidence, frequency, review path, and implementation expectation.

      Can Cryptika implement technical controls directly?

      Some technical activities may require separate technical scope and client system access.

      Does this replace the client’s control owners?

      No. Cryptika helps design and support implementation; the client remains responsible for operating controls.



      Cryptika SOC as a Service

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      Cryptika services and solutions complements the speed of deployment, unparalleled scalability, and accuracy. Together, they help you identify the highest priorities and accelerate your ability to fix potential security holes before they can be breached.

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      Contact us

      #15 Wakalat Street, Al-Swiefieh, Amman, Jordan 962 6 2000 289 [email protected]