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GRC & Data Security CaaMS
Security & Data Risk Scoping Service
Summary of our GRC CaaMS Service
Virtual CISO -(vCISO)
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Name
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First
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Job Title
Email
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Company
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Telephone Number
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Compliance Scope
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CE+
ISO27001
PCI DSS
NIST
SOC 2
Other (please state in Information box)
vCISO
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Company Size (Number of Users)
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Number of Payment Channels
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Number Sites in scope
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Area Number Email
Number of Internal Networks
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Number of Wide Area Networks
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Number of Wireless Networks
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Number of Applications
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Number of Applications Servers
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Number of Databases
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Number of Datacenters (in-house)
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Number of Cloud Services
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Number of Third Party service suppliers in scope for compliance
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