Governance, Risk & Strategy (GRC)

Specialized GRC Services

• Cybersecurity Governance & Strategy:
  Stronger accountability, clearer ownership, and a multi-year roadmap that aligns security to business growth — not just technology.
• Information Security Risk Management (ERM-Aligned):
  We translate cyber risk into business language, financial impact, and executive-ready insights that support confident investment decisions.
• Third-Party Risk Management (TPRM):
  A scalable, risk-based approach to evaluating and monitoring vendors, partners, and cloud ecosystems across the full lifecycle.
• SOC 1 & SOC 2 Readiness:
  
  We streamline audit preparation, define required controls, remediate gaps, and guide you through successful Type I & Type II reporting.
• ISO 27001 Certification Support:
  
  Full lifecycle support — scoping, gaps, risk treatment, documentation, internal audit, and certification readiness for a fully functional ISMS.
• CMMI Process Maturity:
  
  Improve performance, predictability, and quality through maturity assessments, lean process optimization, and SCAMPI preparation.
• PCI DSS Compliance:
  
  End-to-end support for PCI DSS v4.0 including scope reduction, remediation planning, and SAQ/ROC readiness for cardholder data environments.