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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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Number Number Title
Name
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First
Last
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
If selected other please provide information in the box below
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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Number of Internal Networks
*
Number of Wide Area Networks
*
Number of Wireless Networks
*
Number of Applications
*
Number of Applications Servers
*
Number of Databases
*
Number of Datacenters (in-house)
*
Number of Cloud Services
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Number of Third Party service suppliers in scope for compliance
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Information
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