Governance, Risk & Compliance (GRC)

Strengthen Your Security Posture with Cyber Trust Mark Consultancy

Cyber Trust Mark Implementation Services

Firmus combines cybersecurity consulting, governance expertise, and technical implementation experience to deliver practical and business-aligned Cyber Trust Mark implementation services. Our consultants work closely with organizations to ensure cybersecurity improvements are sustainable, measurable, and operationally effective.

Firmus is also a Cyber Trust Mark certified organization at the highest certification tier — Advocate Level. This demonstrates our commitment to cybersecurity excellence and validates that our own internal cybersecurity practices meet advanced industry standards. By engaging Firmus, organizations benefit from guidance and implementation support delivered by a team that has successfully achieved and operationalized the highest level of Cyber Trust Mark maturity.

Firmus provides end-to-end Cyber Trust Mark (CTM) implementation services to help organizations strengthen their cybersecurity posture and achieve compliance with the Cyber Trust Mark framework. Our approach combines governance, technical assessment, remediation guidance, and operational readiness to ensure organizations are well-prepared for certification and long-term cyber resilience.

Scope of Services

1. Cyber Trust Mark Readiness Assessment

Firmus conducts a comprehensive assessment of the organization’s current cybersecurity posture against Cyber Trust Mark requirements to identify compliance gaps, maturity levels, and improvement areas. The assessment typically includes:

  • Governance and cybersecurity policies review
  • Asset management and inventory assessment
  • Access control and identity management review
  • Endpoint and infrastructure security evaluation
  • Vulnerability and patch management assessment
  • Backup, recovery, and business continuity review
  • Incident response and monitoring capability review
  • Third-party/vendor risk management assessment
  • Security awareness and training evaluation

2. Gap Analysis & Remediation Roadmap

Based on the assessment findings, Firmus develops a detailed gap analysis report and prioritized remediation roadmap to guide the organization towards Cyber Trust Mark compliance. This includes:

  • Identification of non-compliant areas
  • Risk and impact prioritisation
  • Recommended remediation actions
  • Technical and procedural improvement guidance
  • Quick wins and long-term security enhancement recommendations

3. Policy & Documentation Development

Firmus assists in developing and enhancing the required cybersecurity governance documents, policies, standards, and procedures aligned with Cyber Trust Mark expectations.

  • Information Security Policy
  • Acceptable Use Policy
  • Password & Access Control Policy
  • Incident Response Procedure
  • Backup & Recovery Procedure
  • Asset Management Procedure
  • Vendor Management Procedure

4. Security Controls Implementation Guidance

Firmus provides advisory and technical guidance to support the implementation or improvement of cybersecurity controls required under the framework. Areas may include:

  • Multi-factor authentication (MFA)
  • Endpoint protection deployment
  • Email security enhancement
  • Vulnerability management processes
  • Backup and recovery improvements
  • Security logging and monitoring
  • Secure remote access controls
  • Network segmentation recommendations

5. Cybersecurity Awareness & Tabletop Exercise

To strengthen organizational preparedness, Firmus facilitates cybersecurity awareness sessions and tabletop exercises (TTX) to validate incident response readiness and improve stakeholder coordination during cyber incidents.

6. Pre-Assessment & Certification Support

Prior to official certification assessment, Firmus performs a final readiness review to validate implementation completeness and assist the organization throughout the certification process. This includes:

  • Pre-audit readiness checks
  • Evidence and documentation review
  • Stakeholder interview preparation
  • Remediation validation
  • Assessment coordination support

Deliverables

  • Cyber Trust Mark Readiness Assessment Report
  • Gap Analysis & Remediation Roadmap
  • Security Policy & Procedure Templates
  • Risk & Improvement Recommendations
  • Pre-Assessment Readiness Report
  • Management Presentation & Executive Summary

Benefits

  • Strengthen organizational cybersecurity posture
  • Improve cyber resilience and governance maturity
  • Enhance customer and stakeholder confidence
  • Align with recognized cybersecurity best practices
  • Improve readiness against evolving cyber threats
  • Support regulatory and business requirements
  • Accelerate Cyber Trust Mark certification readiness

Why Firmus?

Firmus combines offensive security expertise, governance consulting, and real-world cybersecurity implementation experience to deliver practical, risk-driven, and business-aligned security services. Our consultants work closely with organizations to strengthen cybersecurity resilience while ensuring security initiatives remain operationally effective and aligned with business objectives.

Firmus is also recognized through multiple industry-leading certifications and accreditations, including:

  • CREST Accredited Company with CREST Certified Consultants

    Firmus is CREST accredited, validating our capabilities, methodologies, and quality standards in delivering professional cybersecurity assessment and penetration testing services aligned with internationally recognized best practices.

  • ISO/IEC 27001:2022 Certified

    Firmus is certified to ISO/IEC 27001:2022, demonstrating our commitment to maintaining a robust Information Security Management System (ISMS) and protecting the confidentiality, integrity, and availability of information assets.

  • Cyber Trust Mark — Advocate Level Certification

    Firmus is certified at the highest Cyber Trust Mark tier, demonstrating advanced cybersecurity maturity and operational excellence.

These certifications and accreditations reflect Firmus’ commitment to maintaining high cybersecurity standards, operational discipline, and trusted service delivery for enterprise and regulated environments.