Nyorsoft provides external cybersecurity reviews focused on public-facing websites, exposed assets, visible weaknesses, and data exposure indicators.
Not for our standard packages. Our core services are designed for public-facing reviews and do not require internal system access.
No. Our standard services focus on public-facing scope only. If you need authenticated testing or a deeper application assessment, that can be scoped separately.
Usually just your website URL, confirmation that you are authorized to request the service, and agreement on scope.
Timing depends on scope and complexity. Delivery timelines are confirmed during quoting or project acceptance.
Depending on the selected package, you may receive a written report, risk observations, remediation recommendations, and a follow-up results call.
Yes. We can expand the scope to include additional domains, subdomains, or selected public-facing assets.
Yes. We work with business clients internationally, including clients in the United States.
Fixed packages are generally prepaid. Custom engagements may require an upfront deposit, staged payments, or agreed invoice terms.
We accept major credit and debit cards, ACH/bank transfer, and wire transfer for selected larger engagements.
Payments are generally non-refundable once work has started, because our services involve reserved time and project-specific professional work.
Yes, but that requires a separately agreed scope and usually test accounts or authorized access.
Yes. Our deliverables are designed to help you understand what was identified, why it matters, and what should be fixed first.
Yes. Our services are specifically designed to be practical, accessible, and useful for small businesses that want a professional external review without complex onboarding.
Billing FAQ
We accept major credit and debit cards, ACH/bank transfer, and wire transfer for selected larger or custom engagements.
For fixed-scope packages, payment is usually required upfront before work begins. For custom engagements, we may require a deposit or staged payments depending on scope and project size.
Yes. Unless otherwise agreed in writing, all prices and invoices are issued in USD.
Fixed packages are generally prepaid. For custom engagements, invoice terms such as Net 7 or Net 14 may be offered on a case-by-case basis.
Yes. ACH/bank transfer is available where supported and is often preferred for larger invoice payments.
Unless otherwise stated, fees are exclusive of applicable taxes, duties, withholding taxes, transfer fees, or similar charges. The client is responsible for any such amounts except taxes on our net income.
Late payment may affect scheduling, delivery timelines, or release of final deliverables. We may suspend work until payment is received.
Unless otherwise agreed in writing, deposits are generally non-refundable once project planning, scheduling, or preparation has started.
Yes. For all paid services, we issue an invoice with the agreed billing details and payment instructions.
We generally do not reserve project time without the required payment, deposit, or written confirmation of agreed billing terms.
Fixed packages are generally prepaid. Custom engagements may require an upfront deposit or staged payments. We accept major cards, ACH/bank transfer, and wire transfer. Payments are generally non-refundable once work has started.