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vCISO Services

By utilizing Itelix's customized services of a vCISO, your organisation can:

  • Reduce cybersecurity risks.

  • Improve their security posture.

  • Meet legal and regulatory obligations.

  • Protect their reputation and customer trust.

  • Gain access to expert knowledge and resources.

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Virtual CISO-As-A-Service is a revolutionary approach to addressing your cybersecurity needs. Our experienced team of Certified Information Security Officers (CISOs) stands ready to serve as a virtual extension of your organization. We bring our expertise, industry insights, and best practices to the table, tailored to your specific requirements. Our vCISO can help you with -

  • Cybersecurity Strategy & Roadmap: Develop a comprehensive cybersecurity strategy aligned with business objectives, including a roadmap for implementation.

  • Risk Management:

    • Identify and assess cybersecurity risks.

    • Develop and implement risk mitigation plans.

    • Conduct regular risk assessments and reviews.

  • Governance Framework Implementation :

    • COBIT (Control Objectives for Information and Related Technologies)​

  • IT Sec Governance Framework Implementation : ISO/IEC 27001, NIST Cybersecurity Framework (CSF), CIS Controls, NIST SP 800-53

  • Security Awareness Training: Educate employees about cybersecurity threats, best practices, and company policies.

  • Incident Response Planning: Develop and test incident response plans to handle security breaches and minimize damage.

  • Vendor Risk Management: Assess and manage the security risks associated with third-party vendors.

  • Security Audits and Assessments: Conduct regular security audits and penetration testing to identify vulnerabilities.

  • Board and Executive Reporting: Provide regular reports to the board and executives on the state of cybersecurity and compliance.

  • Strategic Guidance: Advise on cybersecurity investments, emerging threats, best practices and the kind of security controls your organisation should put in place to reduce risk.

Regulatory Compliance & Audit Readiness

At Itelix, we specialize in providing expert IT consulting services for cybersecurity, risk management, and regulatory compliance. Our team ensures that your business processes are integrated with the latest security policies to enhance your overall security posture. Regulatory Compliance Services include

  • Gap Analysis: Identify gaps between current practices and regulatory requirements.

  • Compliance Audits and Assessments: Assess compliance with relevant regulations and standards (e.g., Privacy Act 1988, Notifiable Data Breaches (NDB) scheme, Australian Prudential Regulation Authority (APRA) Prudential Standard CPS 234).

  • Compliance Framework Implementation: Develop and implement frameworks and policies to meet specific regulatory requirements.

    • NIST INCIDENT MANAGEMENT (NIST 800-61)

    • NIST CHANGE MANAGEMENT (NIST SP 800-64A)

  • Breach Response Planning (BRP): Assist with creation of a BRP with managing and reporting data breaches in accordance with legal obligations.

  • Privacy Impact Assessments (PIAs): Conduct PIAs to identify and mitigate privacy risks in new projects or initiatives.

  • Compliance Monitoring and Reporting: Monitor ongoing compliance and provide regular reports to management.

  • Remediation Planning: Develop and implement plans to address compliance gaps.

Specific Regulations and Standards we cover

  • SOC 2: A framework for service organizations to demonstrate their controls relevant to security, availability, processing integrity, confidentiality, and privacy.

  • GDPR :The General Data Protection Regulation is a comprehensive data protection law in the European Union that has implications for organizations worldwide that handle EU residents' data.

  • Privacy Act 1988: Governs the handling of personal information by Australian government agencies and some private sector organizations.

  • Notifiable Data Breaches (NDB) scheme: Requires organizations to notify individuals and the Office of the Australian Information Commissioner (OAIC) about eligible data breaches.

  • Australian Prudential Regulation Authority (APRA) Prudential Standard CPS 234: Sets out information security requirements for APRA-regulated entities.

  • Australian Signals Directorate (ASD) Essential Eight: Provides guidance on mitigating cybersecurity incidents.

  • Payment Card Industry Data Security Standard (PCI DSS): Applies to all entities that store, process, or transmit cardholder data.

  • ISO 27001: International standard for information security management systems.

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