Governance, Risk Management & Compliance (GRC)

Gap Analysis – Reviewing current organizational policies, procedures, and practices against the requirements of the targeted compliance framework (e.g., SOC 1, ISO 27001, GDPR). Identifying areas that need to be improved or implemented.

Policy and Procedure Development – Creating or revising policies and procedures such as information security policies, data privacy policies, incident response plans, and risk management procedures to align with compliance standards.

Governance Structure Review – Evaluating and establishing governance frameworks to ensure accountability, oversight, and responsibility are properly distributed across the organization.

Risk Management Framework – Developing risk management frameworks to continuously identify, assess, and mitigate risks according to standards like ISO 27001 or SOC 2.

Compliance Framework Alignment – Ensuring that organizational practices, controls, and policies are aligned with regulatory frameworks and standards (e.g., SOC 2, ISO 27001, GDPR, PCI-DSS, HIPAA).

Internal Audit Preparation – Assisting with the preparation for internal audits by reviewing documentation, processes, and evidence to ensure compliance with certification and regulatory standards.

Control Implementation – Designing and implementing the necessary internal controls required by the compliance framework, and ensuring ongoing monitoring and management.

Certification Preparation – Guiding the organization through the process of achieving certification (e.g., ISO 27001, SOC 1, SOC 2), from documentation to audit readiness, minimizing disruptions during the certification process.

Data Privacy Compliance – Implementing privacy controls and measures for data protection and compliance with privacy laws such as GDPR and CCPA, including drafting policies for data handling, retention, and breach notifications.

Vendor and Third-Party Risk Management – Assessing third-party risks and ensuring that vendor relationships and contracts align with organizational compliance requirements.

Custom Documentation – Creating customized compliance documents, such as access control policies, data protection policies, or business continuity plans, based on the organization’s specific needs.