Governance, Risk & Compliance
Services

Building security resilience through structured compliance frameworks and continuous governance excellence. End-to-end GRC solutions that align security strategy with business goals across complex regulatory landscapes.

GRC

Governance &Oversight

Strategy &Performance

Risk &Decisions

Compliance &Ethics

Security &Continuity

Our approach

Governance That Survives Audit and Reality

ISO 27001
Annex A control mapping, risk treatment plans, Statement of Applicability development, internal audit preparation, and full certification readiness support.
GDPR Compliance
Data processing inventory, DPIA execution, lawful basis documentation, data subject rights implementation, and cross-border transfer mechanisms.
SOC 2 Type 1 & 2
Trust Services Criteria scoping, control design and effectiveness testing, evidence collection automation, and auditor liaison with remediation support.
GRC
Platform evaluation (Vanta, Drata, ServiceNow GRC, OneTrust), workflow automation, dashboard configuration, and security stack integration.
Governance Frameworks
Enterprise governance frameworks, policy lifecycle management, risk appetite definition, committee structures, and board-level reporting.

A Structured Path to Compliance

Step 1

Assess

Inventory regulatory obligations, control maturity, and evidence gaps so priorities align with real business risk before scope or budget are locked.

Step 2

Design

Translate requirements into control objectives, policy sets, and a traceable roadmap owners can execute—without boiling the ocean.

Step 3

Implement

Operationalize controls across tools and teams: evidence automation, access and change workflows, and training so behavior matches policy.

Step 4

Certify & Sustain

Prepare attestations, support audits, then keep posture current with metrics, exception handling, and continuous control testing.

Frameworks

Compliance Frameworks
We Support

ISO 27001
SOC 2 Type II
PCI DSS
NIST CSF
GDPR
HIPAA
CIS Controls
SOX
CMMI
DPDPA