Align Your Frameworks. Protect Your Business.


Writing policies is only the first step. Effective GRC implementation bridges the gap between administrative mandates and technical reality to keep your business secure and resilient.


GRC & Compliance Services


Cryptika | Vulnerability Management Service

Cryptika’s GRC & Compliance Services help organizations translate cybersecurity, privacy, continuity, audit, and regulatory requirements into practical controls, clear ownership, reliable evidence, and manageable remediation plans.

The work is suitable for organizations preparing for certification, responding to regulators, addressing audit findings, building a cybersecurity governance program, improving privacy practices, or aligning technical controls with management expectations.



When This Service Family Is Relevant
  • The organization needs to implement or improve a standard, regulation, framework, internal policy, or customer requirement.
  • Management needs a clear view of gaps, risks, control status, and remediation priorities.
  • Control owners need policies, procedures, evidence expectations, and operating responsibilities.
  • Audit or regulatory review is approaching and the organization needs to prepare evidence.
  • Data, privacy, supplier, continuity, or disaster recovery practices require stronger governance.

Common Standards and Regulations

GRC services can support any agreed standard, regulation, framework, contractual requirement, internal policy, or client-specific baseline. Common examples include ISO/IEC 27001, ISO 22301, ISO/IEC 20000-1, NIST CSF 2.0, CIS Controls, COBIT, PCI DSS, SOC 2 readiness, Central Bank of Jordan expectations, Jordan Personal Data Protection Law, Saudi NCA controls, and SAMA Cyber Security Framework.

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    Discuss the requirement, current documents, audit timeline, evidence readiness, and implementation objective.


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    How Cryptika Delivers GRC Work

    Cryptika begins by confirming the scope, requirement set, business context, stakeholders, systems, data, existing documents, and evidence expectations. The engagement may include interviews, workshops, document review, control mapping, risk analysis, policy development, evidence preparation, training, and readiness review.

    Deliverables are written for action. Findings should explain what is missing or weak, why it matters, who should own it, what evidence is needed, and how the issue can be remediated.

    Typical Deliverables

    Deliverables may include gap assessment reports, control mappings, risk assessments, remediation roadmaps, policy and procedure sets, evidence checklists, data classification outputs, privacy registers, business continuity documents, audit readiness summaries, and management presentations.

    Client Participation

    Effective GRC work requires participation from business owners, IT, information security, compliance, risk, legal or privacy teams, procurement, HR, internal audit, and executive sponsors depending on the scope. Cryptika helps structure that participation so each owner understands the control, evidence, and remediation expectations.



    Cryptika Governance, Risk and Compliance Consulting Services

    From Requirement to Operation

    The value of GRC work comes from turning requirements into operating practice. Cryptika helps connect requirement mapping, control design, documentation, evidence, training, implementation ownership, and readiness review so the organization can demonstrate progress and not only present documents.


      Decision Value

      A mature GRC engagement should leave management with a clearer view of obligations, gaps, risk exposure, evidence maturity, responsible owners, remediation sequence, and the practical work needed before audit, regulator review, or internal governance reporting.

      Operational Focus

      The service family is intended to support real operation of controls across policy, process, evidence, technology, people, suppliers, data, and management reporting.


      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]