Build controls that work - and assurance that stands up to scrutiny.
G3 Cyberspace supports management - system and cybersecurity - framework programmes from scope definition and gap assessment through implementation, evidence readiness, internal audit support, remediation and independent audit coordination.
Coverage for established and
emerging assurance
requirements.
Engagements are tailored to your sector, customer commitments, regulatory context, audit target and current control maturity.
ISO/IEC 27001
Information Security Management System scope, risk assessment, controls, documentation, evidence and certification readiness.
ISO/IEC 27701
Privacy Information Management System support for PII controllers and processors, privacy controls and accountability.
ISO/IEC 42001
AI governance, policy, risk management, lifecycle controls, transparency, monitoring and AI management - system readiness.
NIST Cybersecurity Framework
Current - state profiles, target outcomes, governance priorities, risk - based improvement roadmaps and maturity reporting.
HITRUST CSF Readiness
Healthcare - oriented security and privacy control readiness, evidence preparation, remediation and assessment coordination.
SOC 2 Readiness
Trust Services Criteria scoping, control design, evidence preparation, readiness review and independent auditor coordination.
PCI DSS Readiness
Cardholder - data environment scoping, gap assessment, remediation planning and readiness for formal validation.
ISO 22301
Business continuity management, impact analysis, continuity strategies, exercises and certification readiness.
ISO 9001
Quality management processes, documented controls, performance evaluation and integrated management - system support.
Certification, attestation and formal validation are issued by independent accredited certification bodies, CPA firms or authorised assessors, as applicable. G3 Cyberspace provides implementation, readiness, evidence and coordination support.
From applicability and baseline
assessment to sustained
assurance.
Our delivery approach is designed to establish practical governance and evidence - not documentation that sits unused after the audit.
Scope & applicability
Confirm entities, products, locations, processes, systems, data, interested parties and audit objectives.
Gap & risk assessment
Assess current maturity, identify control gaps and establish a prioritised implementation roadmap.
Governance design
Define ownership, policies, procedures, risk methods, committees, reporting and operating rhythms.
Control implementation
Support technical and operational teams in embedding controls across the in - scope environment.
Evidence readiness
Establish evidence requirements, repositories, operating records, metrics and traceability to controls.
Training & adoption
Build awareness and role - based understanding so the management system operates beyond the project team.
Internal review
Support internal audit, management review, remediation and readiness validation before external assessment.
Audit coordination
Coordinate with the independent auditor or certification body and support closure of identified findings.
Choose the level of support
that matches your programme
maturity.
Gap assessment & roadmap
Independent baseline assessment, applicability, priority gaps, effort indicators and an actionable implementation plan.
End - to - end programme support
Hands - on management - system implementation, policies, risk assessment, controls, evidence, training and audit preparation.
Retained compliance support
Ongoing governance, evidence monitoring, internal reviews, remediation follow - up and continual improvement support.