GRC & Compliance
Programme.
Manage your compliance posture continuously — always audit-ready, always aligned, never scrambling. Six disciplines. One continuous programme.
Compliance as a programme.
Not a project with a start and end date. A continuously managed programme that keeps your organisation aligned as regulations evolve.
GRC Platform Management
End-to-end management of your GRC platform — deployment, policy libraries, risk registers, and ongoing operation so compliance is always current.
- GRC platform deployment and configuration
- Policy and control library management
- Risk register management and review
- Board and executive risk reporting
Compliance Automation
Automated evidence collection, continuous control monitoring, and real-time compliance status — eliminating manual effort before every audit.
- Automated evidence collection and framework mapping
- Continuous control monitoring and status tracking
- Cloud infrastructure integration (AWS, Azure, GCP)
- Audit-ready reporting available at any time
Continuous Security Audits
Regular internal audit cycles replacing point-in-time assessments — findings addressed and evidenced on an ongoing basis, not scrambled before an audit.
- Quarterly internal audit review cycles
- Control effectiveness testing and scoring
- Gap assessment against evolving regulations
- Audit trail management and evidence packaging
Regulatory Framework Alignment
Continuous alignment against major international and industry frameworks — maintained by dedicated GRC consultants who track every regulatory change.
- ISO 27001:2022 — implementation and surveillance
- SOC 2 Type II — continuous control monitoring
- PCI-DSS v4.0, NIST CSF, NIST 800-53
- GDPR, DPDPA 2023, CCPA, HIPAA, COBIT
Third-Party Risk Management
Continuous monitoring of your vendor and supply chain risk posture — beyond questionnaires at onboarding, with real signals and ongoing oversight.
- Vendor risk assessment programme design
- Continuous supplier monitoring and risk scoring
- OSINT and signal-based risk intelligence
- Vendor security questionnaire management
Data Protection & Privacy
End-to-end management of your data protection obligations — GDPR, DPDPA 2023, and CCPA — with continuous compliance monitoring and advisory.
- GDPR and DPDPA 2023 readiness assessments
- Data Protection Impact Assessments (DPIA)
- Data flow mapping and RoPA management
- Privacy policy, notice, and consent management
Every major framework.
Continuously managed.
Regulatory landscapes shift. New frameworks emerge. Requirements evolve. Our GRC team tracks every change and keeps your compliance programme current — so you are never caught off-guard by a new obligation.
- Framework gap analysis and implementation roadmap
- Cross-framework harmonisation — reduce duplication
- Regulator-ready evidence packages and audit support
- Continuous monitoring against framework requirements
- VM posture evidence mapped directly to framework controls
When was your last
compliance review?
If the answer is "before the last audit," it's time to move to a continuously managed programme.