GRC & SECURITY

At CYBEROOT, we know that navigating today’s cybersecurity challenges is more important than ever for businesses of all sizes. With the growing number and complexity of cyber threats, having a robust defense strategy isn’t just a choice—it’s a necessity. And under Israeli law, maintaining compliance with data protection and cybersecurity regulations is critical to your business’s success.

We’re here to help you meet these challenges head-on. Leveraging our deep expertise as an ELPC company, we provide tailored Governance, Risk, and Compliance (GRC) solutions to protect your organization and ensure you remain compliant with Israeli regulations. Our team of experienced professionals, combined with advanced technology from Fortinet, ensures your business is safeguarded against evolving threats, giving you peace of mind in a complex digital world.

If you need trusted cybersecurity and GRC services, CYBEROOT is your partner in staying secure and compliant. Reach out to us today to learn more about how we can help keep your business safe and sound.

At CYBEROOT, we are dedicated to delivering outstanding customer service and ensuring every task is completed to the highest standards.

With over 12 years of experience, CYBEROOT is driven by a deep commitment to delivering exceptional customer service and addressing our clients’ unique needs. We leverage our expertise to ensure every project is executed flawlessly, providing you with peace of mind and the highest standards of security and compliance. Your success is our priority, and we’re here to get the job done right every time.

 

Frequently Asked Questions

CYBEROOT offers a wide range of services, including:

  • CISO as a Service: Outsourced Chief Information Security Officer services for strategic cybersecurity management.
  • DPO as a Service: Data Protection Officer services to help companies comply with privacy regulations.
  • ISO 27001 Auditing: Comprehensive auditing services for achieving and maintaining ISO 27001 certification.
  • Risk Assessment: Identifying and evaluating risks to help organizations mitigate potential threats.
  • Gap Analysis: Evaluating current security measures and identifying gaps between existing and required practices.
  • Additional consulting services in cybersecurity, regulatory compliance, and risk management.

CYBEROOT’s services are designed for organizations of all sizes and industries that need to strengthen their governance, risk management, and compliance frameworks. This includes businesses looking to achieve ISO 27001 certification, enhance their cybersecurity posture, or ensure compliance with regulatory requirements such as GDPR.

 

CYBEROOT provides GRC services to a wide range of industries, including but not limited to technology, finance, healthcare, manufacturing, and public sector organizations.

 

CYBEROOT offers expert guidance and consulting services to help organizations comply with a wide range of international and local standards and regulations. Here are some of the key standards and regulations we can assist with:

1. ISO Standards

  • ISO 27001: Information Security Management System (ISMS) – We help organizations achieve and maintain ISO 27001 certification by conducting audits, performing gap analyses, and developing necessary policies and procedures.
  • ISO 27701: Privacy Information Management System (PIMS) – Assistance with implementing and maintaining ISO 27701 to enhance privacy management in line with GDPR and other privacy regulations.
  • ISO 22301: Business Continuity Management System – Guidance on establishing and maintaining a business continuity plan that aligns with ISO 22301 requirements.
  • ISO 31000: Risk Management – Support in implementing a risk management framework according to ISO 31000 standards.

2. GDPR (General Data Protection Regulation)

  • Compliance with the EU General Data Protection Regulation (GDPR), including data protection impact assessments (DPIA), privacy notices, data subject rights, and more.
  • Assistance with appointing and managing a Data Protection Officer (DPO) as a Service to meet GDPR requirements.

3. NIST (National Institute of Standards and Technology) Frameworks

  • NIST Cybersecurity Framework (CSF) – Implementation and optimization of NIST CSF to enhance cybersecurity posture.
  • NIST SP 800-53: Security and Privacy Controls for Information Systems and Organizations – Guidance on applying the NIST SP 800-53 controls to meet U.S. federal standards.
  • NIST SP 800-171: Protecting Controlled Unclassified Information (CUI) in Non-Federal Systems – Assistance in implementing NIST 800-171 standards for organizations that handle U.S. government data.

4. HIPAA (Health Insurance Portability and Accountability Act)

  • Compliance with HIPAA regulations for healthcare organizations, including risk assessments, policy development, and breach notification procedures.

5. PCI DSS (Payment Card Industry Data Security Standard)

  • Assistance in achieving and maintaining PCI DSS compliance for organizations that handle credit card transactions, including gap analysis, risk management, and audit support.

6. Israeli Regulations

  • Privacy Protection Regulations (Data Security) – 2017: Ensuring compliance with Israel’s data protection laws, including data security, privacy notices, and breach notification requirements.
  • Israeli Cybersecurity Standards: Guidance on local cybersecurity standards set by the Israeli National Cyber Directorate (INCD) and other relevant regulatory bodies.
  • Israeli Financial Regulations: Assistance for financial institutions in complying with the Bank of Israel’s regulations and directives concerning cybersecurity and data protection.

7. SOX (Sarbanes-Oxley Act)

  • Guidance on establishing and maintaining internal controls over financial reporting and IT controls to comply with SOX requirements.

8. CCPA (California Consumer Privacy Act)

  • Assistance in achieving compliance with the CCPA, including data mapping, privacy notices, and data subject rights.

9. COBIT (Control Objectives for Information and Related Technologies)

  • Implementation and optimization of COBIT frameworks to improve IT governance and management practices.

10. Basel III

  • Guidance for financial institutions to comply with Basel III regulations, focusing on risk management, capital adequacy, and liquidity requirements.

11. Cybersecurity Maturity Model Certification (CMMC)

  • Assistance for organizations working with the U.S. Department of Defense (DoD) to achieve compliance with CMMC requirements.

12. Other Industry-Specific Regulations

  • SWIFT CSP (Customer Security Program): Assistance for financial institutions in achieving compliance with SWIFT’s Customer Security Controls Framework.
  • FISMA (Federal Information Security Management Act): Support for U.S. government contractors in meeting FISMA requirements.
  • FDA (Food and Drug Administration) Cybersecurity Guidance: Support for medical device manufacturers and healthcare organizations to comply with FDA cybersecurity guidelines.

CYBEROOT can also provide tailored consulting services to help organizations navigate any other relevant standards or regulations specific to their industry or operational requirements.

CYBEROOT provides end-to-end support for achieving ISO 27001 certification. Our experts will conduct an initial gap analysis, help develop and implement an Information Security Management System (ISMS), and prepare your organization for the certification audit, guiding you through every step of the process.

 

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