GOVERNANCE & REGULATORY DIRECTORY

Enterprise Cyber Compliance Matrix

Navigate global cybersecurity regulations and security frameworks with CyBhas certified Lead Auditors.

Framework Standard Primary Sector Focus Core Focus Areas Audit Cycle CyBhas Support
ISO/IEC 27001:2022
Global ISMS Standard
All International Enterprises, Technology Vendors Risk Management, Annex A Controls, Information Security Policies Annual Audit / 3-Yr Re-cert Full ISMS Implementation & Lead Auditor Review
SOC 2 (Type 1 & Type 2)
AICPA Trust Services
SaaS Providers, Cloud Platforms, B2B Vendors Security, Availability, Confidentiality, Processing Integrity, Privacy 3 to 12 Month Observation Evidence Automation & CPA Auditor Readiness
PCI-DSS v4.0
Payment Card Security
E-Commerce, FinTech, Payment Processors Cardholder Data Environment (CDE), Encryption, Network Segmentation Annual QSA Audit / SAQ CDE Scope Reduction & Penetration Testing
HIPAA Security Rule
Healthcare Data Protection
HealthTech, Hospitals, Insurers, BAA Vendors ePHI Protection, Access Control, Encryption in Transit/Rest, BAA Audits Annual Review Technical Safeguards & Risk Analysis
NIST CSF 2.0
Critical Infrastructure
Government Contractors, Energy, Financial Institutions Govern, Identify, Protect, Detect, Respond, Recover Continuous Posture Tier Assessment & Maturity Scoring
OUR METHODOLOGY

The CyBhas 4-Phase Consulting Roadmap

Our structured consulting workflow ensures zero audit friction and guaranteed certification success.

01

Discovery & Control Gap Analysis

We perform a comprehensive baseline audit against your target framework to map existing security controls and identify non-conformities.

02

Technical & Policy Remediation

Our engineers craft custom security policies, assist in configuring cloud IAM, and patch technical vulnerabilities discovered during VAPT.

03

Internal Lead Audit Simulation

We execute a simulated formal external audit under strict auditor conditions to validate evidence readiness across all control families.

04

External Attestation & Continuous Monitoring

CyBhas supports your team during 3rd party auditing and sets up automated continuous compliance monitoring.