Developing a Centralized Cyber Risk & Compliance Management Platform

Unifying Cyber Risk & Compliance‍

Siloed Security, Manual Audits A U.S.-based financial services enterprise managing sensitive data faced a critical operational bottleneck they relied on disparate tools and spreadsheets to track regulatory controls like SOC 2, ISO 27001, and PCI-DSS. This fragmented approach led to limited real-time visibility into the organization's risk posture and caused significant delays in audit preparation and evidence collection.

Cogent Infotech developed a scalable, centralized Cyber Risk & Compliance Management Platform to unify these critical functions.

• Unified Visibility: Deployed a Unified Risk Dashboard to provide centralized insight into enterprise vulnerabilities and control status across all business units.

• Automated Compliance: implemented a Compliance Mapping Engine that automatically maps controls across multiple regulatory frameworks and internal policies.

• Streamlined Remediation: Designed automated workflows for issue tracking and SLA-based escalation to accelerate remediation cycles.

Download the full case study to view the detailed Compliance Mapping Engine and Remediation Workflow design.