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Governance, Risk & Compliance

Orchestrating security. Manage risks. Ensuring compliance - your strategic advantage in the digital world.

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We take care of your security

In an increasingly connected world with rising cyber threats and complex regulatory requirements, a well-thought-out governance, risk and compliance (GRC) framework not only provides protection, but also creates a sustainable competitive advantage for your business. We offer a intuitive portfolio of GRC services designed to help you manage risk, comply with regulations and align security practices with your business objectives.

The added value for your company

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Comply with regulatory requirements: Our GRC services ensure that your company complies with all relevant standards such as GDPR, HIPAA, PCI-DSS, ISO 27001 and more and does not miss any of the numerous changes to these standards. Thanks to the structured GRC framework, audits become more efficient and less disruptive as processes, documentation and compliance activities are centralized and standardized.
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Proactively identify and reduce risks: A key element of any robust GRC strategy is effective risk management. Our team works closely with your organization to proactively identify, assess and prioritize different types of risks that could impact your business - from cybersecurity threats to third-party risks.
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Strengthen corporate governance and accountability: We ensure that your organization's security and risk management processes are aligned with your overall business objectives. Our GRC services establish clear roles, responsibilities and oversight mechanisms that promote accountability and transparency at all levels of the organization. This creates a solid foundation for informed decision-making, as clear guidelines reduce ambiguity and enable consistent practices across the organization.
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Optimizing business processes for efficiency and security: Our GRC solutions go beyond compliance to help you optimize your business processes. By developing tailored, secure and efficient policies and procedures, we enable your business to run smoothly while minimizing risk. Our GRC services strengthen your cyber security and enable a faster and better response to any data breaches, reducing potential damage.
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Reduce costs and legal risks: Investing in GRC services not only reduces the risk of security incidents and regulatory breaches, but also results in significant cost savings. By eliminating vulnerabilities, reducing risks and proactively complying with regulations, your organization can avoid costly fines, litigation and the financial consequences of security incidents.

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Anchor: grc-competencies

Our expertise - for your protection

Swiss Post Cybersecurity combines the proven Swiss security tradition with innovative cybersecurity solutions. Our GRC experts have extensive industry knowledge and understand the specific challenges that companies of all sizes face today. We work according to the NIST 2.0 framework and offer you modular solutions that are precisely tailored to your needs.

Our competencies - for your safety

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Anchor: solutions-grc-govern

Govern

Governance forms the foundation for your resistant cybersecurity management. Here we establish the necessary structures, processes and responsibilities to ensure that cybersecurity is anchored at a strategic level in your company.

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    CISO as a Service

    Our "CISO as a Service" gives you direct access to strategic cybersecurity leadership expertise without the significant fixed costs of a full-time senior management position. A GRC senior consultant from Swiss Post Cybersecurity takes on the role of Chief Information Security Officer (CISO) directly in your organization and adapts to your time and content requirements - flexibly and cost-effectively.

    Why is this important?

    Our CISOs not only bring in-depth specialist knowledge, but also valuable experience from a wide range of industries and projects. This perspective makes it possible to transfer proven concepts to your specific situation and develop innovative solutions. The flexible structure also makes it possible to adapt the intensity of the service precisely to your current challenges. This is particularly valuable for SMEs or organizations that want to professionalize their security structure without having to set up a full in-house security team immediately.

    Our two-stage approach to sustainable security
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    Phase 1 - Strategic analysis: We start with an in-depth assessment of your current security landscape. We analyze existing processes, documentation and protective measures and systematically identify potential for optimization. Based on this thorough assessment, we develop customized work packages.
    3035 3035
    Phase 2 - Integrated implementation: We implement the defined work packages in close cooperation with your internal teams. Typical focal points are the development of risk management, the establishment of business continuity management, the implementation or optimization of an information security management system (ISMS), the professionalization of incident management and the design and implementation of targeted awareness-raising measures.
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    Cybersecurity readiness

    Our cybersecurity readiness program is based on the ICT baseline protection method of the German Federal Office for Information Security (BSI). The customer's SPOC works closely with us and takes on the internal coordination, while we coach the company, provide proactive guidance and materials. Your security officer is given the necessary skills to monitor cyber security with our ongoing support. This service is ideal for companies looking to build internal cybersecurity knowledge.

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    Tabletop Exercise

    With our tabletop exercises, we simulate a cyber security incident to test and evaluate your company's ability to respond. "Tabletop" refers to an exercise without the use of IT components, i.e. based solely on documented information such as emergency plans, checklists, communication channels and response processes under realistic conditions. The exercises are geared towards various scenarios - from ransomware attacks to data breaches - and provide valuable insights for improving your incident response capabilities.

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    GAP Analysis against Security Standard

    Our GAP analysis compares your existing IT security measures with recognized standards or industry-specific requirements. We identify specific gaps in your security architecture and create a realistic implementation plan to close them. This pragmatic approach enables you to gradually achieve compliance with relevant standards while continuously improving your security maturity.

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    Audit to ICT minimum Standard

    Our audit based on the NIST-compliant ICT minimum standard checks the cybersecurity measures in your company. This standard, recommended by the Federal Office for National Economic Supply (FONES), is particularly important when it comes to critical infrastructures. We systematically assess your resilience to cyber attacks and identify critical potential for improvement. We summarize the results in a clear report with specific recommendations for action, which serves as a basis for your security investment decisions.

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    Risk Analysis

    Our comprehensive risk analysis systematically identifies, evaluates and prioritizes potential risks to your company's data assets. We take into account both technical and business aspects and develop customized strategies to minimize risks. By systematically evaluating threat scenarios and their impact on your business processes, we enable sound decision-making when allocating security resources.

    Anchor: solutions-grc-identify

    Identify

    In the Identify area, we focus on the systematic identification and assessment of security risks. We develop a comprehensive understanding of your digital assets, their significance for your business processes and the associated threat landscape. These findings form the basis for targeted protective measures and efficient resource prioritization in the area of cybersecurity.

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      To utilize this module, drag and drop the "Grid options" to the desired section you want to transform into a tab content. Then, add the tab ID. For step-by-step instructions, please refer to: https://zeroheight.com/75eebd230/p/77144b-tab/b/9773fa.
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      (Tab id: widget_1742266457906; Tab name: CISO as a Service)

      CISO as a Service

      Our "CISO as a Service" gives you direct access to strategic cybersecurity leadership expertise without the significant fixed costs of a full-time senior management position. A GRC senior consultant from Swiss Post Cybersecurity takes on the role of Chief Information Security Officer (CISO) directly in your organization and adapts to your time and content requirements - flexibly and cost-effectively.

      Why is this important?

      Our CISOs not only bring in-depth specialist knowledge, but also valuable experience from a wide range of industries and projects. This perspective makes it possible to transfer proven concepts to your specific situation and develop innovative solutions. The flexible structure also makes it possible to adapt the intensity of the service precisely to your current challenges. This is particularly valuable for SMEs or organizations that want to professionalize their security structure without having to set up a full in-house security team immediately.

      Our two-stage approach to sustainable security
      3035 3035
      Phase 1 - Strategic analysis: We start with an in-depth assessment of your current security landscape. We analyze existing processes, documentation and protective measures and systematically identify potential for optimization. Based on this thorough assessment, we develop customized work packages.
      3035 3035
      Phase 2 - Integrated implementation: We implement the defined work packages in close cooperation with your internal teams. Typical focal points are the development of risk management, the establishment of business continuity management, the implementation or optimization of an information security management system (ISMS), the professionalization of incident management and the design and implementation of targeted awareness-raising measures.
      , Tab enable
      (Tab id: widget_1742266457906; Tab name: Security Officer on Demand)

      Security Officer on Demand

      Our "Security Officer on Demand" service offers you flexible support from a GRC senior consultant from Swiss Post Cybersecurity for specific projects or temporary requirements. In contrast to the more comprehensive CISO service, this service focuses on specific operational tasks or technical aspects of information security. You get exactly the expertise you need for specific challenges without having to make long-term commitments.

      , Tab enable
      (Tab id: widget_1742266457906; Tab name: Cybersecurity readiness)

      Cybersecurity readiness

      Our cybersecurity readiness program is based on the ICT baseline protection method of the German Federal Office for Information Security (BSI). The customer's SPOC works closely with us and takes on the internal coordination, while we coach the company, provide proactive guidance and materials. Your security officer is given the necessary skills to monitor cyber security with our ongoing support. This service is ideal for companies looking to build internal cybersecurity knowledge.

      , Tab enable
      (Tab id: widget_1742266457906; Tab name: Tabletop Exercise)

      Tabletop Exercise

      With our tabletop exercises, we simulate a cyber security incident to test and evaluate your company's ability to respond. "Tabletop" refers to an exercise without the use of IT components, i.e. based solely on documented information such as emergency plans, checklists, communication channels and response processes under realistic conditions. The exercises are geared towards various scenarios - from ransomware attacks to data breaches - and provide valuable insights for improving your incident response capabilities.

      Get in touch with us

      Is your business inadequately protected?
      Get in touch with us today to protect your business against cyber threats.

      Anchor: solutions-grc-protect

      Protect

      Effective protective measures form the first line of defense against cyber attacks. Through a strategic combination of technical, organizational and personnel measures, we create a multi-layered security concept that increases the effort required by potential attackers and significantly reduces the likelihood of attacks being successful.

      Flexible tab(Tab id: widget_1742267606439)
        To utilize this module, drag and drop the "Grid options" to the desired section you want to transform into a tab content. Then, add the tab ID. For step-by-step instructions, please refer to: https://zeroheight.com/75eebd230/p/77144b-tab/b/9773fa.
        , Tab enable
        (Tab id: widget_1742267606439; Tab name: CISO as a Service)

        CISO as a Service

        Our "CISO as a Service" gives you direct access to strategic cybersecurity leadership expertise without the significant fixed costs of a full-time senior management position. A GRC senior consultant from Swiss Post Cybersecurity takes on the role of Chief Information Security Officer (CISO) directly in your organization and adapts to your time and content requirements - flexibly and cost-effectively.

        Why is this important?

        Our CISOs not only bring in-depth specialist knowledge, but also valuable experience from a wide range of industries and projects. This perspective makes it possible to transfer proven concepts to your specific situation and develop innovative solutions. The flexible structure also makes it possible to adapt the intensity of the service precisely to your current challenges. This is particularly valuable for SMEs or organizations that want to professionalize their security structure without having to set up a full in-house security team immediately.

        Our two-stage approach to sustainable security
        3035 3035
        Phase 1 - Strategic analysis: We start with an in-depth assessment of your current security landscape. We analyze existing processes, documentation and protective measures and systematically identify potential for optimization. Based on this thorough assessment, we develop customized work packages.
        3035 3035
        Phase 2 - Integrated implementation: We implement the defined work packages in close cooperation with your internal teams. Typical focal points are the development of risk management, the establishment of business continuity management, the implementation or optimization of an information security management system (ISMS), the professionalization of incident management and the design and implementation of targeted awareness-raising measures.
        , Tab enable
        (Tab id: widget_1742267606439; Tab name: Security Officer on Demand)

        Security Officer on Demand

        Our "Security Officer on Demand" service offers you flexible support from a GRC senior consultant from Swiss Post Cybersecurity for specific projects or temporary requirements. In contrast to the more comprehensive CISO service, this service focuses on specific operational tasks or technical aspects of information security. You get exactly the expertise you need for specific challenges without having to make long-term commitments.

        , Tab enable
        (Tab id: widget_1742267606439; Tab name: Tabletop Exercise)

        Tabletop Exercise

        With our tabletop exercises, we simulate a cyber security incident to test and evaluate your company's ability to respond. "Tabletop" refers to an exercise without the use of IT components, i.e. based solely on documented information such as emergency plans, checklists, communication channels and response processes under realistic conditions. The exercises are geared towards various scenarios - from ransomware attacks to data breaches - and provide valuable insights for improving your incident response capabilities.

        , Tab enable
        (Tab id: widget_1742267606439; Tab name: GAP Analysis against Security Standard)

        GAP Analysis against Security Standard

        Our GAP analysis compares your existing IT security measures with recognized standards or industry-specific requirements. We identify specific gaps in your security architecture and create a realistic implementation plan to close them. This pragmatic approach enables you to gradually achieve compliance with relevant standards while continuously improving your security maturity.

        Anchor: solutions-grc-detect

        Detect

        The Detect area of our GRC solutions is aimed at the early detection of security incidents and unusual behavior in your IT environment. We support you in the development and implementation of effective monitoring and detection mechanisms so that you can quickly identify security incidents and respond appropriately.

        Flexible tab(Tab id: widget_1742269320511)
          To utilize this module, drag and drop the "Grid options" to the desired section you want to transform into a tab content. Then, add the tab ID. For step-by-step instructions, please refer to: https://zeroheight.com/75eebd230/p/77144b-tab/b/9773fa.
          , Tab enable
          (Tab id: widget_1742269320511; Tab name: CISO as a Service)

          CISO as a Service

          Our "CISO as a Service" gives you direct access to strategic cybersecurity leadership expertise without the significant fixed costs of a full-time senior management position. A GRC senior consultant from Swiss Post Cybersecurity takes on the role of Chief Information Security Officer (CISO) directly in your organization and adapts to your time and content requirements - flexibly and cost-effectively.

          Why is this important?

          Our CISOs not only bring in-depth specialist knowledge, but also valuable experience from a wide range of industries and projects. This perspective makes it possible to transfer proven concepts to your specific situation and develop innovative solutions. The flexible structure also makes it possible to adapt the intensity of the service precisely to your current challenges. This is particularly valuable for SMEs or organizations that want to professionalize their security structure without having to set up a full in-house security team immediately.

          Our two-stage approach to sustainable security
          3035 3035
          Phase 1 - Strategic analysis: We start with an in-depth assessment of your current security landscape. We analyze existing processes, documentation and protective measures and systematically identify potential for optimization. Based on this thorough assessment, we develop customized work packages.
          3035 3035
          Phase 2 - Integrated implementation: We implement the defined work packages in close cooperation with your internal teams. Typical focal points are the development of risk management, the establishment of business continuity management, the implementation or optimization of an information security management system (ISMS), the professionalization of incident management and the design and implementation of targeted awareness-raising measures.
          , Tab enable
          (Tab id: widget_1742269320511; Tab name: Security Officer on Demand)

          Security Officer on Demand

          Our "Security Officer on Demand" service offers you flexible support from a GRC senior consultant from Swiss Post Cybersecurity for specific projects or temporary requirements. In contrast to the more comprehensive CISO service, this service focuses on specific operational tasks or technical aspects of information security. You get exactly the expertise you need for specific challenges without having to make long-term commitments.

          Get in touch with us

          Is your business inadequately protected?
          Get in touch with us today to protect your business against cyber threats.

          Anchor: solutions-grc-respond

          Respond

          An effective response to security incidents can make the difference between a minor incident and an existential crisis. With structured response processes, clear responsibilities and specific exercises, we ensure that your company remains capable of acting under pressure and that damage can be limited.

          Flexible tab(Tab id: widget_1742270063057)
            To utilize this module, drag and drop the "Grid options" to the desired section you want to transform into a tab content. Then, add the tab ID. For step-by-step instructions, please refer to: https://zeroheight.com/75eebd230/p/77144b-tab/b/9773fa.
            , Tab enable
            (Tab id: widget_1742270063057; Tab name: CISO as a Service)

            CISO as a Service

            Our "CISO as a Service" gives you direct access to strategic cybersecurity leadership expertise without the significant fixed costs of a full-time senior management position. A GRC senior consultant from Swiss Post Cybersecurity takes on the role of Chief Information Security Officer (CISO) directly in your organization and adapts to your time and content requirements - flexibly and cost-effectively.

            Why is this important?

            Our CISOs not only bring in-depth specialist knowledge, but also valuable experience from a wide range of industries and projects. This perspective makes it possible to transfer proven concepts to your specific situation and develop innovative solutions. The flexible structure also makes it possible to adapt the intensity of the service precisely to your current challenges. This is particularly valuable for SMEs or organizations that want to professionalize their security structure without having to set up a full in-house security team immediately.

            Our two-stage approach to sustainable security
            3035 3035
            Phase 1 - Strategic analysis: We start with an in-depth assessment of your current security landscape. We analyze existing processes, documentation and protective measures and systematically identify potential for optimization. Based on this thorough assessment, we develop customized work packages.
            3035 3035
            Phase 2 - Integrated implementation: We implement the defined work packages in close cooperation with your internal teams. Typical focal points are the development of risk management, the establishment of business continuity management, the implementation or optimization of an information security management system (ISMS), the professionalization of incident management and the design and implementation of targeted awareness-raising measures.
            , Tab enable
            (Tab id: widget_1742270063057; Tab name: Security Officer on Demand)

            Security Officer on Demand

            Our "Security Officer on Demand" service offers you flexible support from a GRC senior consultant from Swiss Post Cybersecurity for specific projects or temporary requirements. In contrast to the more comprehensive CISO service, this service focuses on specific operational tasks or technical aspects of information security. You get exactly the expertise you need for specific challenges without having to make long-term commitments.

            Anchor: solutions-grc-recover

            Recover

            Rapid recovery after a security incident is crucial for minimizing business interruptions and the associated financial losses. Through structured recovery management, we ensure that your company is able to act again quickly, even after critical incidents.

            Flexible tab(Tab id: widget_1742315183418)
              To utilize this module, drag and drop the "Grid options" to the desired section you want to transform into a tab content. Then, add the tab ID. For step-by-step instructions, please refer to: https://zeroheight.com/75eebd230/p/77144b-tab/b/9773fa.
              , Tab enable
              (Tab id: widget_1742315183418; Tab name: CISO as a Service)

              CISO as a Service

              Our "CISO as a Service" gives you direct access to strategic cybersecurity leadership expertise without the significant fixed costs of a full-time senior management position. A GRC senior consultant from Swiss Post Cybersecurity takes on the role of Chief Information Security Officer (CISO) directly in your organization and adapts to your time and content requirements - flexibly and cost-effectively.

              Why is this important?

              Our CISOs not only bring in-depth specialist knowledge, but also valuable experience from a wide range of industries and projects. This perspective makes it possible to transfer proven concepts to your specific situation and develop innovative solutions. The flexible structure also makes it possible to adapt the intensity of the service precisely to your current challenges. This is particularly valuable for SMEs or organizations that want to professionalize their security structure without having to set up a full in-house security team immediately.

              Our two-stage approach to sustainable security
              3035 3035
              Phase 1 - Strategic analysis: We start with an in-depth assessment of your current security landscape. We analyze existing processes, documentation and protective measures and systematically identify potential for optimization. Based on this thorough assessment, we develop customized work packages.
              3035 3035
              Phase 2 - Integrated implementation: We implement the defined work packages in close cooperation with your internal teams. Typical focal points are the development of risk management, the establishment of business continuity management, the implementation or optimization of an information security management system (ISMS), the professionalization of incident management and the design and implementation of targeted awareness-raising measures.
              , Tab enable
              (Tab id: widget_1742315183418; Tab name: Security Officer on Demand)

              Security Officer on Demand

              Our "Security Officer on Demand" service offers you flexible support from a GRC senior consultant from Swiss Post Cybersecurity for specific projects or temporary requirements. In contrast to the more comprehensive CISO service, this service focuses on specific operational tasks or technical aspects of information security. You get exactly the expertise you need for specific challenges without having to make long-term commitments.

              Anchor: faq-governance-risk-compliance

              FAQ / Best practices

              Here you will find answers to frequently asked questions about Governance, Risk & Compliance.
              What exactly is Governance, Risk & Compliance (GRC) and why is it important for my company?

              GRC is an integrated approach to corporate governance that ensures an organization acts ethically and in accordance with its risk appetite, internal policies and external regulations. An effective GRC program helps your company mitigate risk, meet regulatory requirements, optimize business processes and make informed strategic decisions. In today's complex business world, where cyber threats are increasing and regulatory requirements are constantly growing, a robust GRC approach is no longer optional, but essential for your long-term business continuity and success.

              Which regulatory standards are covered by your GRC services?

              Which regulatory standards are covered by your GRC services?

              Our GRC services help your organization comply with a wide range of regulatory standards and frameworks, including ISO 27001, NIST Cybersecurity Framework, GDPR, NIS2, HIPAA, PCI DSS, SOX, FINMA regulations and industry-specific requirements. Our team has extensive experience in the interpretation and practical implementation of these standards and can assist you in developing customized compliance programs that meet your specific regulatory requirements.

              How does an external Chief Information Security Officer (CISO) differ from an internal CISO and what advantages does this approach offer?

              An external CISO brings extensive experience from different companies and industries and can contribute best practices and solutions that have already proven their worth. Unlike an internal CISO, who is often caught up in operational processes and political dynamics, an external CISO can maintain an objective perspective and provide unbiased recommendations. This approach offers cost benefits as you only pay for the time actually required, without the overheads of a full-time C-level position. Especially for SMEs that don't have the resources for a full-time CISO position but still want to benefit from strategic security management, this flexible approach is ideal.

              Anchor: grc-next-steps

              Let's plan the next steps together

              Get in touch with us

              Other solutions that might interest you

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              Immediate reaction

              Do you need immediate reaction in front of a Cyber attack? Just call us.
              +41 21 519 05 01

              Our support team is available Monday to Friday, 8:00 AM to 6:00 PM. Customers with an active SLA benefit from 24/7 access. 

              Please note: We exclusively support companies and organizations — private individuals are kindly asked to contact their service provider or the local authorities.