Compliance and assurance
Assess controls against the frameworks that apply.
Compliance and assuranceCybersecurity risk and GRC
Assess cyber risk and assign treatment actions.
Limaz identifies material cyber risks, assigns decision owners, maps existing controls, and tracks treatment actions through review and closure.
Use the risk register to drive treatment
A useful cybersecurity risk assessment shows what could affect the business, which systems and processes are exposed, how existing controls change that exposure, and who must decide what happens next.
Limaz turns that analysis into treatment work with owners, target dates, control dependencies, acceptance decisions, and evidence. The result can support enterprise GRC, regulatory programs, investment planning, and assurance without becoming another static spreadsheet.
What Limaz delivers
- Scope and context
- Critical services, information assets, systems, dependencies, threat context, and risk criteria.
- Cybersecurity risk assessment
- Threat scenarios, vulnerabilities, existing controls, likelihood, impact, and residual risk.
- Risk treatment plan
- Prioritized actions, owners, target dates, dependencies, funding decisions, and acceptance paths.
- Governance model
- Decision rights, committees, escalation, reporting, exceptions, and review cadence.
- Control mapping
- One control view connected to relevant NCA, SAMA, ISO 27001, PCI DSS, and internal requirements.
- GRC workflow
- Registers, evidence links, issue tracking, and reporting implemented in the selected tool where included in scope.
- Validation
- Retest treatment actions and confirm whether risk and control status are supported by current evidence.
Risk assessment and treatment stages
01
Define
Agree the business scope, risk criteria, and decisions the assessment must support.
02
Discover
Review services, assets, architecture, dependencies, incidents, and control evidence.
03
Analyze
Develop plausible scenarios and evaluate inherent and residual risk.
04
Decide
Prioritize treatment, acceptance, transfer, or avoidance with named authority.
05
Implement
Move actions into governance, process, and engineering backlogs.
06
Review
Track exposure, evidence, exceptions, and overdue decisions over time.
Connected delivery
Security control implementation
Move treatment actions into working technical controls.
Security control implementationNCA ECC implementation
Map risk and governance work to NCA ECC where applicable.
NCA ECC implementationSAMA CSF implementation
Build evidence and remediation for SAMA-supervised organizations.
SAMA CSF implementationDiscuss your requirements with Limaz
Tell us which system, control, or requirement you are working on. We’ll review the scope and suggest the next step.