Protect Your Business and Meet Regulatory Standards with Confidence

At MAKTECH, our Risk Management & Compliance services empower organizations to identify, assess, and mitigate cybersecurity risks while ensuring full compliance with industry standards and regulatory frameworks. We help businesses of all sizes build a resilient security foundation that supports long-term success, compliance, and operational continuity.

 

Why Risk Management & Compliance Matters?

  • Mitigate Threats: Reduce potential business disruptions from cyber attacks and internal vulnerabilities.
  • Ensure Regulatory Compliance: Stay aligned with frameworks such as ISO 27001, SOC 2, GDPR, HIPAA, and NIST.
  • Build Stakeholder Trust: Demonstrate your commitment to security and compliance to partners, customers, and regulators.
  • Improve Operational Efficiency: Embed cybersecurity into your day-to-day processes to reduce risk and cost.

Our Key Risk Management & Compliance Services

1. Cyber Risk Assessments

We conduct comprehensive cyber risk assessments to identify and prioritize security gaps within your infrastructure, applications, and processes. Our assessments align with leading risk frameworks such as NIST and ISO.

Key Features:

  • Business Impact Analysis (BIA)
  • Threat and vulnerability analysis
  • Risk heatmaps and scoring
  • Remediation roadmap and recommendations

2. GRC (Governance, Risk & Compliance) Solutions

We implement custom-tailored GRC frameworks to help your organization manage policies, controls, and compliance activities across the enterprise.

What We Deliver:

  • Policy & procedure development
  • Compliance automation and reporting
  • Risk register management
  • Audit readiness & internal control tracking

3. ISO & SOC 2 Compliance Support

Our team of compliance experts guides you through the entire process of achieving and maintaining certifications such as ISO 27001 and SOC 2. We help you establish a security program that aligns with certification requirements and business goals.

Our Certification Readiness Includes:

  • Gap analysis and remediation planning
  • Documentation development and review
  • Control implementation and testing
  • Audit preparation and support

 

Why Choose Us?

Expert Advisory

Work with certified professionals (CISA, CISSP, ISO Lead Auditors) with decades of industry experience.

Tailored Solutions

We customize compliance strategies to fit your specific industry and business needs.

Integrated Risk View

Align cybersecurity, IT governance, and business continuity under one strategy.

End-to-End Support

From assessment to audit, we guide you every step of the way.

Take Control of Risk and Compliance

Proactively manage your risk and compliance obligations before they impact your operations.
 MAKTACH delivers the clarity, tools, and support you need to navigate
today’s complex regulatory landscape with confidence.

Contact us to schedule a consultation and
take the first step toward a secure and compliant future.

Need Help?

Speak with a human to filling out a form? call corporate office and we will connect.

+(012) 6679545

nfo@digital.com

Contact Us