Skip to content
CYBER

Give security decisions clear ownership and keep control evidence current.

Clear decision rights, proportionate controls and current evidence make governance work in practice and confidence to owners, customers and auditors.

When clients call us.

  • “We need security leadership, but not a full time CISO.”

    Why it matters

    Important decisions fall to whoever is closest to the issue while nobody maintains the complete risk picture.

    What you receive

    A named governance rhythm, current risk and decision registers, and board reporting prepared with accountable owners.

  • “Customers and auditors need proof that our controls work.”

    Why it matters

    Sales and assurance activity stalls while evidence is gathered from different teams and systems.

    What you receive

    A mapped control and evidence register, clear gaps and a prioritised readiness plan.

  • “Our policies exist, but they are not followed.”

    Why it matters

    The documented process and the real process drift apart, leaving controls difficult to operate or evidence.

    What you receive

    Policies aligned to how the business works, with owners, operating steps and evidence requirements.

Make governance operational.

  1. Assign decision rights

    Define accountable owners, approval routes and a practical reporting rhythm.

  2. Build one control set

    Map standards, obligations and customer needs into proportionate controls.

  3. Separate control from evidence

    Identify what is missing, what exists but is unproven, and what already works.

  4. Close priority gaps

    Support workable policies, control changes and owner actions.

  5. Maintain the position

    Keep risks, exceptions and evidence current between formal reviews.

Services in this area.

  • Security governance and operating model
  • Virtual CISO support
  • ISO/IEC 27001 readiness
  • Cyber Essentials readiness
  • Policy and control framework
  • Regulatory and customer assurance
  • Continuous control assurance
  • Security planning and board reporting

What you receive.

  • Governance and responsibility model
  • Mapped control and evidence register
  • Readiness or improvement plan with owners and dates
  • Policies designed around real operating practices
  • Risk, exception and board reporting pack

How progress is seen.

Evidence stays current, overdue decisions reduce, customer assurance becomes faster, and material gaps close against an agreed plan.

  1. Framework relevance

    Work can be mapped to ISO/IEC 27001, the NIST Cybersecurity Framework, Cyber Essentials, the NCSC Cyber Assessment Framework, NIS2, the UAE National Information Assurance Framework, Saudi NCA Essential Cybersecurity Controls and applicable Asian or sector requirements.

  2. Service boundary

    AURMAK supports governance, readiness and evidence. Certification and formal regulatory decisions remain with the relevant independent body or authority.