Lower exposure of sensitive data
Reduce unnecessary collection, access, export, retention, and administrative privilege.
Seriba service practice
Cybersecurity & Data Governance
Protect sensitive organisational and beneficiary data through practical security architecture, least-privilege access, auditability, and privacy controls.
Traceable control decisions
Connect policies and requirements to implemented controls, evidence, owners, and review cycles.
Operational incident readiness
Prepare teams to identify, contain, investigate, communicate, and recover from security events.
Security aligned with the operating model
Controls must reflect tenants, user roles, geography, devices, integrations, support access, and the sensitivity of each data domain. We assess realistic threat paths, not only compliance checklists, then prioritise changes that materially reduce exposure.
Identity, data, and infrastructure controls
The solution covers authentication, role and attribute-based permissions, secrets, encryption, network boundaries, secure development, dependency management, audit events, logging, retention, export controls, backup protection, and incident escalation.
Privacy and governance teams can operate
Data inventories, purpose and access mapping, retention rules, third-party flows, data-subject procedures, and accountability records turn policy into operational practice. Controls are documented in language that administrators and programme owners can apply.
Capabilities
Security and privacy risk assessment
Identity, RBAC, and geography-aware access
Encryption, key, and secrets management
Secure development and dependency controls
Audit, retention, export, and third-party governance
Incident response and evidence readiness
Delivery model
How this engagement moves from requirement to operating capability
Scope and inventory
Identify systems, data, roles, third parties, regulatory duties, and critical operating scenarios.
Assess
Review architecture, configurations, access, code practices, data flows, evidence, and priority threat paths.
Remediate
Implement or guide changes with clear owners, tests, dependencies, and compensating controls.
Operationalise
Establish access review, monitoring, incident, retention, backup, training, and evidence routines.
What you receive
Concrete outputs your team can use after the engagement.
Can be delivered as an independent assessment, architecture and remediation programme, privacy-governance package, or embedded security support for a product delivery.
- 01Risk and data-protection assessment
- 02Data inventory, classification, and flow map
- 03Security architecture and control matrix
- 04Identity, permission, audit, and retention design
- 05Prioritised remediation plan with acceptance tests
- 06Incident, breach, access-review, and evidence runbooks
Discuss a cybersecurity engagement
Share the objectives, operating environment, timeline, and current systems. We will help define a practical scope and delivery path.