Governance, Risk and Compliance
Security policies, risk management and compliance processes that meet regulator expectations and work in daily operations.
- NIST CSF 2.0 functions
- Govern
- Relevant for
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- Banking and financial services
- Telecommunications
- Government and public sector
- Oil and gas
Overview
Regulators and auditors expect more than a folder of policies. They want to see that security is governed, risks are tracked and controls are checked.
We build governance, risk and compliance processes that satisfy these expectations and fit the way your organization actually works.
What you get
- Policies and standards that people can follow
- Security risk managed through a repeatable process
- Clear roles, committees and reporting lines
- Evidence ready for auditors and regulators
What we cover
- Information security policies, standards and procedures
- Governance structure and security committee
- Risk register and risk treatment process
- Third-party and supplier security risk
- Control monitoring and compliance reporting
How we work
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Review
We review existing documents, structures and obligations.
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Design
We design the governance model and document set that fits your size and sector.
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Write
We write or update policies, standards and procedures with your teams.
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Embed
We set up risk, exception and review processes and train owners.
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Monitor
We define metrics and reports so management can see compliance status.
Deliverables
- Gap analysis against obligations
- Governance model and terms of reference
- Policy and procedure set
- Risk register and treatment process
- Compliance reporting templates
Questions buyers ask
Can you write our policies in Arabic?
Yes. We deliver documents in Arabic, English or both.
Do you provide GRC software?
We are tool-neutral. We can build the process on spreadsheets or help you select and configure a GRC platform.
Related offerings
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Compliance Readiness
Preparation for ISO/IEC 27001, PCI DSS, SWIFT CSCF and other requirements, from gap analysis to audit support.
NIST CSF function: Govern -
Cyber Risk Assessment
Identification and evaluation of cyber risks to your critical services, with a treatment plan management can approve and track.
NIST CSF function: Govern NIST CSF function: Identify -
Security Strategy and Program
A security strategy and multi-year roadmap tied to your business goals, risks and budget, with a program structure to deliver it.
NIST CSF function: Govern