Cybersecurity Consulting Firm – Cyber Castellum

Our Services

Cybersecurity Policy and Governance Consulting Services

We help you build the foundational policies and governance structure essential for regulatory compliance and sustainable security.

Policy and Governance

Build a Resilient Cybersecurity Program with Strong Governance

An effective cybersecurity program starts with clear policies and structured governance. At Cyber Castellum, we guide organizations in designing, formalizing, and enforcing the rules, processes, and roles that drive cyber resilience. Whether you're building from scratch or modernizing existing documentation, we ensure your policies reflect regulatory standards and align with real-world threats.

We help define how your organization secures its environment, manages risk, and demonstrates compliance to regulators, clients, and stakeholders.

OUR TRUE WORDS

Policy Is the Foundation. Governance Is the Framework.

Our consulting approach ensures you don’t just write security policies—you implement and enforce them through practical, measurable governance models.

  • Develop clear and customized cybersecurity policies aligned with standards like NIST, ISO 27001, and CIS Controls
  • Define governance roles, responsibilities, and reporting structures
  • Establish a cybersecurity risk management strategy tied to your business objectives
  • Implement centralized documentation for controls, asset management, third-party risk, and access
  • Map technical and administrative controls to policies for full audit traceability
  • Enable leadership with metrics, dashboards, and oversight tools to make data-driven decisions
FEATURES

Key Features of Our Policy and Governance Services

Regulation-Aligned Policy Development

Our consultants create or refine cybersecurity policies to align with frameworks like CMMC, HIPAA, PCI-DSS, NYDFS, and more.

Risk-Based Governance Models

We design governance structures that match your risk profile, business priorities, and regulatory landscape ensuring practicality and executive visibility.

Documentation You Can Defend

From hardware/software inventory standards to incident response and vendor risk policies—your documents will be clear, audit-ready, and up-to-date.

Governance Process Design

We help you create formalized governance workflows including change control, policy review cycles, exception tracking, and performance reporting.

Role-Based Responsibility Mapping

Who owns security? We define accountability across IT, HR, leadership, and operations—making your program operational, not theoretical.

Training and Awareness Support

We build security awareness into your governance culture—helping employees understand and follow the policies that keep the organization safe.

Younus and his team at Cyber Castellum have a thorough knowledge of CMS requirements and cyber security. Cyber Castellum is our preferred provider when it comes to 3rd party external audits, web application security assessments, as well as internal and external penetration testing. Our company offers Direct Enrollment through the healthcare.gov marketplace. To be a part of this elite group, we follow strict CMS requirements to ensure our web application is safe and secure. In a world where cyber security is of utmost concern, Cyber Castellum has proven from the start that they have what it takes to ensure we remain CMS-compliant year-to-year.

Mary Mohl

Project Manager Insurica

I have been a security testing consultant for twenty years and I have l partnered with Cyber Castellum on multiple security testing engagements. They are knowledgeable, responsive, and they never fail to exceed expectations. Their thorough approach and deep expertise make them a trusted partner I can rely on for the most complex assessments. I highly recommend their services to anyone seeking top-tier cybersecurity testing.

Sean Murray

Principal Consultant supporting New York State Agencies

Cyber Castellum has consistently delivered exceptional offensive security, penetration testing, and vulnerability scanning services for Cybertlabs and our government clients. Their ability to identify and communicate risks and vulnerabilities has exceeded our customers’ expectations, providing both depth and clarity. We rely on them not only for their technical excellence, but also for their dependability, integrity, and outstanding customer service. They are a trusted partner in pursuing and delivering our cybersecurity portfolio of work.

Khurram Chaudry

CEO Cybert Labs

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