Governance, Risk & Compliance (GRC)

Prepare for CCoP Compliance with Confidence

Firmus provides advisory and implementation support services to help organizations comply with applicable Cybersecurity Code of Practice (CCoP) requirements for Critical Information Infrastructure (CII), Operational Technology (OT), and regulated environments.

Our services help organizations operationalize cybersecurity controls, governance, and risk management practices required under regulatory cybersecurity frameworks.

Scope of Services

1. CCoP Readiness Assessment

Firmus conducts a comprehensive assessment of the organization’s current cybersecurity posture against applicable CCoP requirements to identify compliance gaps and improvement areas. Assessment includes:

  • Governance and cybersecurity management
  • Asset inventory and classification
  • Access control and identity management
  • Vulnerability and patch management
  • Security monitoring and logging
  • Incident response and reporting
  • Backup and disaster recovery
  • OT and industrial control system security
  • Third-party and supply chain security
  • Network segmentation and remote access controls

2. Gap Analysis & Compliance Roadmap

Firmus develops a structured remediation roadmap outlining required improvements, prioritized actions, and implementation recommendations to achieve CCoP compliance readiness.

3. Security Policy & Procedure Development

Firmus assists organizations in developing and enhancing cybersecurity policies, standards, procedures, and operational documentation aligned with CCoP expectations.

4. Technical Security Advisory

Our consultants provide technical advisory and implementation guidance to strengthen cybersecurity controls across IT and OT environments. Areas include:

  • OT network segmentation
  • Secure remote vendor access
  • SIEM and monitoring enhancement
  • Endpoint and server hardening
  • Vulnerability management
  • Backup and recovery resilience
  • Privileged access management
  • Secure architecture review

5. Tabletop Exercise (TTX) & Incident Readiness

Firmus facilitates cyber incident tabletop exercises to validate operational readiness, escalation procedures, communication workflows, and incident response effectiveness.

6. Pre-Audit & Regulatory Support

Firmus supports organizations in preparing for regulatory reviews, audits, and compliance validation activities through readiness assessments and evidence reviews.

Deliverables

  • CCoP Readiness Assessment Report
  • Gap Analysis & Remediation Roadmap
  • Security Policies & Procedures
  • Risk & Compliance Recommendations
  • Technical Improvement Guidance
  • Executive & Management Presentation

Benefits

  • Improve regulatory compliance readiness
  • Strengthen cybersecurity governance and operational maturity
  • Reduce cybersecurity risks across IT and OT environments
  • Enhance resilience against cyber threats targeting critical operations
  • Improve incident response and recovery preparedness
  • Build long-term sustainable cybersecurity practices

Why Firmus?

Firmus has successfully delivered multiple OT cybersecurity consultancy and CCoP-related projects across critical and industrial environments. Our engagements are led by experienced consultants with IEC 62443 certifications, enabling us to provide practical, standards-aligned guidance in securing OT and industrial control system (ICS) environments while supporting regulatory and operational cybersecurity requirements.

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.