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CyberIQ365
Compliance Readiness & Reporting Automation
End-to-end compliance automation

Turn yearly compliance fire drills into continuous readiness.

CyberIQ365 is not just another compliance platform. We automate the heavy lifting of PCI and SOC2 readiness and back it with expert services, so you and your auditors always know exactly where you stand.

  • ✔ Automated control testing, evidence collection, and gap tracking across frameworks.
  • ✔ Dynamic readiness dashboards for security, risk, and audit teams.
  • ✔ Complementary PCI & SOC2 services that keep you prepared between audits.

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CyberIQ365 Platform

Our CyberIQ365 Platform

A single pane of glass that connects frameworks, evidence, gaps, and reporting so you can move from annual audit panic to continuous compliance.

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Centralise controls & frameworks

Map PCI DSS, SOC2, and other frameworks into a unified control inventory. Understand exactly which systems, teams, and vendors are in scope and eliminate duplicate work across standards.

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Automate evidence collection

Replace manual screenshots and email chases with scheduled checks, integrations, and structured uploads aligned to each control so your evidence is always current and organised.

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Track gaps & risk in real time

Live readiness dashboards show control health, open gaps, and risk trends so you can prioritise remediation months before the auditor arrives—not the week before.

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Report automation

CyberIQ365 generates complete, audit-ready reports directly from your control testing and evidence data eliminating the need for auditors to draft reports manually. Our pre-built report templates map outputs to PCI and SOC2 requirements, producing polished audit reports in minutes.

Solutions

Pick your framework. Add the services that keep you audit ready.

CyberIQ365 combines a continuous compliance platform with complementary PCI DSS and SOC2 services so you stay ahead of yearly assessments and surprise audits.

Select your compliance framework(s):
Choose one or both. Matching complementary services will appear below for you to select.

PCI DSS complementary services

Advisory and testing services aligned with PCI DSS so your evidence and scoping stay current throughout the year.

Penetration Testing (PCI aligned)
Vulnerability Assessment
Risk Assessment
Third Party Risk Assessment
Policy, Procedure & Standard Review and Update
Governance Documentation
Continuous Compliance Activities
Security Testing (PCI-focused)
PCI DSS Internal Penetration Testing (Annual or ad-hoc)
External ASV Scan (Quarterly or ad-hoc)
Targeted PCI risk assessment (Annual)
Review of new TPSPs in scope for PCI DSS
Review & update applicable PCI policies, standards, and procedures
Review & update PCI DSS charter / scoping documentation
Quarterly review of internal controls (Req 12.4.2 & 12.4.2.1)
NSC / Firewall audit
External Penetration Testing (Annual or ad-hoc)
Internal Vulnerability Scan (Quarterly / ad-hoc)
Annual review and risk assessment of TPSPs
Review / update PCI scope
Significant change review (ad-hoc)
Firewall audit (bi-annually or ad-hoc)
Segmentation testing (semi-annual or ad-hoc)
Vulnerability tracking and reporting (Monthly / ad-hoc)
User access review (Monthly / Quarterly / ad-hoc)
Incident response plan training
Key / certificate review & audit (Annually / ad-hoc)
Incident response plan testing (TTX activities)
PCI DSS impact analysis after significant changes (ad-hoc)
Review system configuration against PCI baselines (Quarterly / ad-hoc)

SOC2 complementary services

Ongoing security, risk, and governance activities mapped to SOC2 requirements and trust principles.

Internal Penetration Testing (Per policy or annually)
Internal Vulnerability Assessments (Per policy / ad-hoc)
Annual SOC2 risk assessment
Review of subservice organisations + 3PRM risk assessment
Review & update SOC2 policies, standards, and procedures
Review & update system description and boundaries
User access review (Monthly / Quarterly / ad-hoc)
Business Continuity / Disaster Recovery testing
External Penetration Testing (Per policy or annually)
External Vulnerability Assessments (Per policy / ad-hoc)
Risk assessment review & reporting meetings (Semi-annually / quarterly)
3PRM risk assessments (ad-hoc)
Scope review / update for SOC2
Security Scorecard reporting to senior management / BoD (Per policy / ad-hoc)
Firewall audit (Bi-annually or ad-hoc)
Web application penetration testing (Per policy or annually)
Vulnerability tracking & reporting (Monthly / ad-hoc)
Risk reporting to BoD / senior management (Semi-annually / quarterly)
Configuration standards / baseline review (Annually / ad-hoc)
IAM lifecycle audits (Per policy / ad-hoc)
Incident response plan training
AI / LLM penetration testing (Per policy or annually)
Patch management tracking & reporting (Monthly / ad-hoc)
Security awareness training (Annually / new hire / ad-hoc)
Incident response plan testing (TTX activities)
ITSM check-up (Per policy / quarterly / ad-hoc)
Review system configuration for SOC2 baselines (Quarterly / ad-hoc)
SOC2 impact analysis after significant changes (ad-hoc)
Phishing tests (Quarterly / per policy / ad-hoc)
We’ll use this to send a tailored demo based on the frameworks and services you selected.
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