Cybersecurity & GRC

Total Resilience. From Policy to Perimeter.

We go beyond basic cyber defence to deliver end-to-end organisational resilience. By combining global-standard Governance, Risk & Compliance (GRC) with advanced security testing, Netravix ensures your business is secure by design, compliant by default, and resilient by intent.

Frequently asked questions

A Virtual Chief Information Security Officer (vCISO) provides your board with executive-level security leadership without the massive overhead of a full-time hire. Our vCISO service drives your cyber strategy, develops internal policies, manages vendor risk, and ensures your infrastructure aligns with strict global compliance standards.

Achieving ISO 27001 is no longer just an IT goal; it is a commercial necessity. Global supply chains and tier-one enterprises now demand strict data protection standards from their vendors. We engineer your security posture to meet ISO 27001, GDPR, and UK Cyber Essentials Plus, ensuring you pass strict vendor due diligence and win larger contracts.

Building an internal 24/7 Security Operations Centre requires significant capital investment for SIEM tools and a large payroll for round-the-clock analysts. Our Managed Remote SOC provides immediate access to elite threat hunters, continuous network monitoring, and rapid incident response at a fraction of the cost, reducing threat dwell time.

We recommend comprehensive penetration testing at least annually. However, high-availability environments should also undergo targeted ethical hacking following major infrastructure changes, cloud migrations, or critical software updates to ensure no new exploitable vulnerabilities are introduced.

Absolutely. Legacy perimeter security is no longer sufficient. We design and implement zero-trust architectures across hybrid and multi-cloud environments. By strictly enforcing Identity and Access Management (IAM) and micro-segmentation, we ensure that a compromised endpoint cannot lead to a systemic enterprise breach.

Yes. Through our Co-Managed model, we act as a strategic escalation point for your internal teams. Your IT staff can continue managing day-to-day helpdesk tickets, while our security specialists handle complex firewall configurations, advanced threat hunting, and high-level compliance governance.

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Email Address

contact@netravix.com

Step 1 of 13

1. How do you assess and manage enterprise cyber risk?

Formal enterprise risk framework with continuous third-party monitoring and executive reporting.
Point-in-time compliance checks and annual risk assessments.
Ad-hoc risk assessments, mostly driven by external audit requirements.
Currently building our formal risk and vendor management framework.

2. How is sensitive corporate data classified, protected, and tracked?

Automated data discovery, strict classification tagging, and global DLP enforcement.
Manual data classification policies with basic access controls.
Fragmented data storage with no formal enterprise-wide classification.
Rely entirely on cloud service providers for data protection.

3. What architectural principles govern your cloud and on-premise security?

Secure-by-design with mandatory encryption, container security, hardened baselines.
Standard infrastructure deployments with partial encryption.
Legacy architecture with minimal cryptographic enforcement.
Visibility into total cryptographic and architectural posture is limited.

4. How is your internal network segmented to prevent lateral movement?

Micro-segmentation & strict Zero Trust applied universally.
Basic VLANs separate critical servers from user traffic.
Flat network architecture, traffic largely unrestricted.
Cloud-native, lateral movement unmonitored in VPCs.

5. How is identity authentication & privileged access managed?

Universal MFA, SSO, PAM with Just-in-Time access.
MFA on critical systems, admin accounts without formal PAM.
Partial MFA, standard accounts used for high-level IT tasks.
Fragmented visibility into privileged accounts.

6. What is your methodology for validating defenses and managing vulnerabilities?

Continuous scanning, automated patching, annual penetration testing.
Monthly patch cycles & occasional compliance scans.
Ad-hoc patching or only when required by regulator.
No formal tracking of patch compliance or testing.

7. What level of continuous threat detection & monitoring is deployed?

Next-Gen EDR/XDR with 24/7 SOC monitoring, automated isolation.
Standard Antivirus or unmonitored EDR alerts during business hours.
Legacy antivirus or fragmented solutions across regions.
Lack centralized visibility into endpoint fleet & network telemetry.

8. How prepared is your organisation to respond to critical ransomware?

Documented IR plan tested with immutable, air-gapped backups.
Documented IR plan with offsite backups, rarely tested together.
No formal IR plan, rely on local backups only.
Fully external MSPs/SaaS without joint recovery plan.

9. How is security integrated into software development or procurement?

Shift-left DevSecOps with automated SAST/DAST & dependency checks.
Security reviews immediately prior to deployment/procurement.
Minimal security testing, vulnerabilities patched post-deployment.
No internal development or formal SaaS code assessment.

10. How is continuous cybersecurity awareness & social engineering defence handled?

Monthly phishing simulations, role-specific training, active threat education.
Annual compliance-based video training for all staff.
Ad-hoc training only after security incidents.
Currently implementing formal security awareness program.

Does your organisation have any unique architectural factors (like heavily OT/ICS, purely serverless, complex regulatory needs) that our Principals should know before calculating your final report?

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