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.
Included
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)
Regulatory
Compliance Alignment
| Framework | Requirement |
|---|---|
| NIS2 | Governance and risk-management program design for essential and important entities |
| DORA | ICT risk-management framework design and operating evidence |
| ISO 27001 | ISMS design, gap assessment, and audit preparation |
| NIST CSF | Risk framework selection and control mapping |
Ready to scope this engagement?
Tell us about your environment, regulatory drivers, and timeline. We will align methodology, scope, and evidence requirements before testing begins.