Evaluris GRC Practice

GRC & Advisory

Governance, risk, and compliance, built for the EU regulatory reality: NIS2, DORA, and the frameworks that come with them.

Governance, risk, and compliance built into how you actually operate, not a binder nobody reads. We design and run GRC, privacy, and identity governance programs mapped to the frameworks your regulators and clients actually check for.

Compliance

Regulatory

NIS2 (Directive (EU) 2022/2555), Art. 21

Framework

NIS2 Art. 21Essential and important entities

Governance and risk-management obligation for essential and important entities: management-body accountability, risk analysis and security policies, incident handling, business continuity, supply chain security, and effectiveness assessment of risk-management measures. Governance/program side of NIS2, distinct from the Art. 21(2)(e)/26 testing obligation covered under Offensive Security.

DORA (Regulation (EU) 2022/2554), Art. 5–15

Framework

DORA Art. 5–15ICT risk management

ICT risk management framework: management-body ownership of ICT risk, ICT asset and risk registers, third-party ICT risk management (see TPRM), resilience testing program design (see TLPT under Offensive Security for the Art. 26 testing obligation).

Practice

Offerings

Programs you can run, evidence you can show, and leadership you can retain. Request a quote on each offering, except vCISO, which is retainer work.

GRC Advisory

Governance, risk, and compliance built into how you actually operate, not a binder nobody reads.

We design and implement GRC programs mapped to the frameworks that matter to your sector: NIST CSF, ISO 27001, NIS2, DORA. That means risk registers, control assessments, policy development, and audit readiness that hold up when a regulator or client asks for proof.

What's included

Risk framework selection and gap assessment, policy and control documentation, control testing and audit preparation, ongoing GRC advisory (fractional/virtual GRC analyst support).

Compliance

NIS2DORAISO 27001NIST CSF

Compliance Review

2–4 weeksMedium effort

Structured gap analysis and evidence guidance so certification and customer assurance efforts land on the first serious attempt, not endless rework.

We perform a disciplined gap analysis against the framework(s) you target: control intent, required evidence, and operational reality. Deliverables include a remediation plan with sequencing, owner suggestions, and evidence templates where helpful.

What's included

Gap analysis, remediation plan, evidence guidance.

Compliance

ISO 27001SOC 2NIS2DORA

Privacy Program Services

Privacy compliance that survives contact with GDPR, CCPA, and the UAE PDPL, not a cookie banner and a prayer.

We build and run privacy programs end to end: data mapping, DPIAs, records of processing activities, breach notification procedures, and vendor data-sharing review. Built for organizations handling EU, US, or GCC personal data under multiple overlapping regimes.

What's included

Data protection impact assessments (DPIAs), records of processing activities (ROPA), privacy policy and breach response procedures, regulatory gap analysis across GDPR / CCPA / UAE PDPL.

Compliance

GDPRUAE PDPLCCPA

Third-Party & Vendor Risk Management (TPRM)

Your security posture is only as strong as your weakest vendor. We make sure that's not a surprise.

Third-party access is now involved in nearly a third of breaches. We assess your vendor ecosystem, build the questionnaires and continuous monitoring that NIS2 and DORA now require, and close the access gaps vendors leave open after the relationship ends.

What's included

Vendor risk assessment and scoring framework, security questionnaire design and vendor audits, continuous vendor access monitoring, NIS2 / DORA third-party risk compliance mapping.

Compliance

NIS2DORA

IAM & Identity Governance

Access sprawls. We put it back under control before it becomes your breach headline.

We assess IAM maturity, run access review and certification campaigns, and design identity governance frameworks aligned to Zero Trust principles, covering human, privileged, and machine identities alike.

What's included

IAM maturity assessment, access review and certification campaigns, privileged access management (PAM) review, Zero Trust identity architecture design.

Compliance

Zero TrustISO 27001

vCISO (Fractional CISO)

Enterprise-grade security leadership, without the enterprise headcount.

For organizations that need strategic security direction but aren't ready for a full-time CISO, we provide ongoing fractional leadership: security strategy, board reporting, incident oversight, and regulatory accountability. Built for the SMB and mid-market segment carrying NIS2, DORA, or GDPR obligations without in-house security leadership.

What's included

Security strategy and roadmap ownership, board and executive reporting, regulatory compliance accountability (NIS2, DORA, GDPR), incident response oversight and vendor/tooling decisions.

Compliance

NIS2DORAGDPR

Talk to Evaluris

Not sure which engagement fits? We will help you scope the right test or assessment.