Cyberbay’s Virtual CISO (vCISO) service delivers the expertise of a Chief Information Security Officer through a structured, four-phase engagement designed to accelerate cyber maturity without the cost of a full-time hire. Built on the Three Lines of Defense model, our vCISO engagement strengthens operational controls, embeds cyber governance, drives awareness across your workforce, and provides independent assurance tailored to your business and regulatory needs.
Key Service Offerings
Stakeholder interviews, threat landscape review, data flow mapping, and sensitive data inventory.
Cybersecurity Committee creation, updated IT Security Policies, cloud/SaaS risk evaluation frameworks.
NIST CSF gap analysis, red-team simulations, maturity roadmap, and risk/control registers.
Internal audit templates, incident response tabletop drills, KPI dashboards, and ongoing advisory meetings.
Security awareness workshops, phishing simulations, and tailored employee training.
Regular briefings for board and executive leadership, alignment of cybersecurity with corporate strategy, and clear communication of risk posture.
Deliverables
Each vCISO engagement provides practical tools, policies, and reports to strengthen controls, governance, and executive oversight.
Phishing simulation reports, credential exposure monitoring, MFA compliance rollout, hardened Google Workspace configuration.
IT Security Policies with RACI roles, governance frameworks, Cybersecurity Committee documentation, cloud/SaaS risk evaluation matrices.
Gap analysis reports, maturity roadmap, risk register & control matrices, internal audit scope and reporting, incident response drill outcomes.
Employee training sessions, continuous awareness campaigns, and self-assessment checklists.
Quarterly board presentations, regulatory/investor-facing security reporting, and strategic alignment discussions.
Cyberbay’s vCISO Advisory Service gives you strategic guidance, governance, and independent assurance — without the cost of a full-time CISO.
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