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Govern — Security Strategy, GRC & Risk Management

Effective cybersecurity begins with governance. Without a clear strategy, defined accountability, and a risk-based approach to security investment, even the most sophisticated technical controls will fail to deliver the protection your organization needs.

MATIC's Governance, Risk, and Compliance practice helps organizations design and implement the management structures, policies, frameworks, and risk processes that underpin a mature security program.

What we deliver

  • Security Strategy & Roadmap: We work with your leadership team to define a cybersecurity strategy aligned with your business objectives, risk appetite, and regulatory obligations — producing a prioritized, costed roadmap that outlines how your security capability will develop over time. This includes a current-state maturity assessment, a gap analysis, and an investment prioritization framework.

  • GRC Framework Design: Design and implementation of a Governance, Risk, and Compliance program aligned to NIST CSF 2.0, ISO/IEC 27001:2022, CIS Controls v8, and sector-specific standards. We develop the policy architecture, control frameworks, risk registers, and management reporting structures that give your organization visibility and control over its security posture.

  • Enterprise Risk Assessment: Structured identification, scoring, and treatment of information security risks across your business — covering strategic, operational, technical, and third-party risks. We build risk registers, develop treatment plans, and establish ongoing risk-review processes to keep your exposure visible and manageable.

  • Policy & Standards Development: Writing and maintaining a comprehensive suite of information security policies, standards, procedures, and guidelines — covering acceptable use, access control, data classification, incident response, business continuity, and supplier security.

  • Third-Party & Supply Chain Risk Management: Assessing, scoring, and monitoring the security posture of your key suppliers and technology partners — including vendor questionnaires, due diligence reviews, contractual security requirements, and ongoing monitoring programs.

  • vCISO Services: A fractional Chief Information Security Officer service providing strategic security leadership, board reporting, regulatory engagement, and program oversight — without the cost of a full-time executive hire. Our vCISO service is ideal for mid-market organizations that need senior security leadership but are not yet ready to make a permanent hire.

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