Overview
Service details
GRC & Compliance turns security from a vague obligation into practical policy, working controls, and audit-ready evidence — mapped directly to the business risk your leadership actually cares about, not paperwork for its own sake.
What we cover
- Policy development — access control, data handling, incident response, and acceptable use
- Control implementation mapped to frameworks like ISO 27001, SOC 2, GDPR, and NIST CSF
- Risk registers that translate technical findings into business language
- Audit readiness — evidence collection and gap closure before assessors arrive
How we build it with you
- Gap assessment against your target framework before writing a single policy
- Policies written to match how your team actually works, not generic templates
- Controls tested for real effectiveness, not just documented on paper
- Ongoing reporting that keeps leadership informed without technical translation
What you receive
- A complete, audit-ready policy and control set
- A prioritized roadmap to close every open compliance gap
- Reporting that maps security posture directly to business risk
- Support through your actual audit, not just the preparation phase
