CYBERMINDR USE CASE
Streamlining
Compliance & Risk
Management
CyberMindr simplifies compliance with ISO 27001, SOC 2, and
NIST frameworks through
CTEM and APD, enhancing security
and risk management
How CyberMindr Supports
ISO 27001 Compliance
1.
Risk Assessment and
Management (Clause
6.1.2 & 6.1.3)
CyberMindr conducts continuous
risk assessments using CTEM to
identify, analyze, and evaluate risks
to information assets.
Our platform maps identified risks
to ISO 27001 Annex A controls,
ensuring
alignment with required
risk treatment plans.
2.
Security Control
Validation (Annex A)
Through APD, we test the
effectiveness of technical controls
(e.g., firewalls,
encryption, and
access controls) by simulating
potential attack paths.
CyberMindr ensures controls
like A.12.6
(Technical Vulnerability
Management) are continuously
monitored and updated.
3.
Compliance Monitoring
and Reporting
(Clause 9.1)
Our dashboards provide real-time
compliance status and generate
reports for
audits, demonstrating
ongoing alignment with ISO 27001
requirements.
CyberMindr ensures controls
like A.12.6 (Technical Vulnerability
Management)
are continuously
monitored and updated.
4.
Incident Management
and Business
Continuity (Clause
16
& A.17)
CyberMindr enhances incident
response capabilities by identifying
potential
attack vectors and testing
the organization's response plans.
We help organizations develop and
test their Business Continuity Plans
(BCP) by
simulating DDoS attacks to
meet ISO requirements for disaster
recovery.
SOC 2 Type 1 and Type 2
Compliance with CyberMindr
Overview of
SOC 2
SOC 2 is a framework developed by the AICPA to ensure service organizations manage
customer data
securely.
Type 1
Evaluates the design of controls at a
specific point in time.
Type 2
Assesses the operational effectiveness of
controls over a period
How CyberMindr Supports Soc 2 Compliance
1.
Alignment with Trust
Services Criteria (TSC)
CyberMindr ensures controls are
mapped to the five TSC
principles: Security,
Availability,
Processing integrity, Confidentiality,
and Privacy.
For example, under
the Security principle, our platform identifies vulnerabilities
and
validates access controls.
2.
Control Testing for
SOC 2 Type 1
For Type 1 audits, CyberMindr helps
organizations design and
implement
controls that meet SOC
2 requirements.
Our CTEM and APD solutions ensure
controls, such as network
monitoring and data
encryption
are properly configured and
documented.
3.
Operational
Effectiveness for
SOC 2 Type 2
For Type 2 audits, CyberMindr
continuously monitors control
performance,
providing evidence of
effectiveness over the assessment
period.
Our solutions offer audit-ready logs
and reports, showcasing how
security
controls have been
maintained consistently.
4.
Incident Detection
and Response
CyberMindr enhances SOC 2
compliance by enabling rapid
detection of and
response to
security incidents.
We provide tools to log, track, and
resolve incidents in accordance
with the
Availability and
Confidentiality principles.
5.
Third-party Risk
Management
Through CTEM, CyberMindr
evaluates the security posture of
third-party vendors,
ensuring they
meet the organization's SOC 2
compliance requirements.
NIST Guidelines Compliance
with CyberMindr
Overview of
NIST
The National institute of Standards and Technology (NIST) provides cybersecurity frameworks such as the
NIST
Cybersecurity Framework (CSF) and NIST 800-53. These guidelines help organizations manage and
reduce
cybersecurity risks.
How CyberMindr Supports NIST Compliance
1.
Risk Identification and
Assessment (Identify
Function)
CyberMindr aligns with the identify
function by conducting continuous
asset
discovery and risk
assessments.
Using APD, we identify potential
attack paths that could
compromise critical
assets,
ensuring alignment with NIST
800-53 RA-3(Risk Assessment).
2.
Implementing and
Validating Security
Controls (Protect
Function)
Our Platform helps organizations
implement and validate controls
such as access
management,
encryption, and secure
configuration, in line with NIST
800-53 AC(Access Control)
and SC
(System and communications
Protection).
3.
Continuous Threat
Monitoring (Detect
Function)
CyberMindr CTEM provides real-
time
monitoring of security events,
supporting the Detect function of
NIST CSF.
We use automated tools to detect
anomalies and generate alerts in
compliance
with NIST 800-53 SI
(System and information
integrity) controls.
4.
Incident Response and
Recovery (Respond
and Recover
Functions)
Our solutions streamline incident
response by identifying attack
paths and
potential impact,
aligning with NIST 800-53 IR
(Incident Response) controls.
We also support the development
and testing of recovery plans,
ensuring
compliance with CP
(Contingency planning) Controls.
5.
Compliance Reposting
and Audit Support
CyberMindr generates detailed
reports that demonstrate
compliance with NIST
guidelines,
helping organizations prepare for
internal and external audits.
Holistic Risk Assessment and
Compliance Maintenance
CyberMindr takes a holistic approach to risk assessment and compliance
maintenance,
providing the following key benefits
Continuous Compliance
Monitoring
Our CTEM platform ensures
organizations stay compliant
even as threats evolve by providing real-time updates on
risk and
control status.
Customizable Compliance
Framework Mapping
CyberMindr customizes its solutions to map directly to
specific controls required
by ISO 27001, SOC 2, and NIST,
ensuring all gaps are identified and addressed.
Automation and
Efficiency
Through automated vulnerability scanning, attack simulation, and reporting, we reduce the manual effort required for compliance and risk management.
Continuous Compliance
Monitoring
By providing clear, actionable insights and audit-ready
documentation, CyberMindr
builds confidence among
stakeholders, customers, and regulatory bodies.
Why CyberMindr ?
As a primary Safeguard, CyberMindr differentiates out by providing:
Enhanced
Visibility
We provide a 360-degree
view of your cyber risk
landscape, uncovering
hidden vulnerabilities,
misconfiguration, and
attack paths
Continuous
Protection
With 24/7 monitoring and
real-time updates, we ensure
your security posture
remains
robust against evolving
threats.
Tailored
Solutions
CyberMindr customizes its
CTEM and APD strategies to align with your unique
business needs and
regulatory requirements.
Proactive
Defence
Our approach reduces the
likelihood of cyber incidents,
safeguarding your
organization's reputation
data, and bottom line.
Are You Prepared to
Safeguard Your Company?
Book a Demo
Use CyberMindr to protect your
environment and lessen potential
risks to see how attack path
discovery and protection will be in
the future, get a demo today.