Governance, Risk & Compliance (GRC)
A GRC platform that holds your risks, policies, controls, audits and supplier assessments in one place, selected and configured for your organization.
- NIST CSF 2.0 functions
- Govern
- Relevant for
-
- Banking and financial services
- Telecommunications
- Government and public sector
- Oil and gas
Overview
Governance, risk and compliance work often lives in spreadsheets, shared folders and email. Owners change, evidence goes missing, and every audit starts with a search for documents.
A GRC platform gives risks, policies, controls, audits and suppliers one home, with owners, deadlines and history. We help you choose the right platform, configure it around your frameworks and teach your team to run it.
What you get
- One risk register and control library instead of scattered spreadsheets
- Policies, owners and review dates tracked, with reminders when a review is due
- Evidence collected once and reused across frameworks and audits
- Management reports built from live data rather than assembled by hand
What we cover
- Risk register and risk treatment tracking
- Policy and control library mapped to frameworks such as ISO/IEC 27001 and NIST CSF 2.0
- Audit planning and evidence management
- Third-party risk assessments
- Issue and action tracking with owners and due dates
- Dashboards for management and the board
How we work
-
Define
We agree the frameworks, processes and reports the platform must support, and who will use it.
-
Select
We compare platforms against your requirements and recommend one, with the reasons.
-
Configure
We build your risk, control and policy structure, workflows and roles, and load your existing registers.
-
Hand over
We train owners and administrators and document how the platform is run.
Deliverables
- Requirements and platform recommendation
- Configured platform with your control library and workflows
- Migrated risk and policy registers
- Owner and administrator training
Questions buyers ask
Do we need a GRC platform, or are spreadsheets enough?
Spreadsheets work for a small set of controls. A platform pays off when several teams, frameworks or audits share the same risks and evidence. We assess whether it fits before recommending one.
Can you also write the policies and the risk assessment?
Yes, through our consulting work on GRC and risk assessment. The platform holds the results, and the consulting work produces them.
Related offerings
-
Governance, Risk and Compliance
Security policies, risk management and compliance processes that meet regulator expectations and work in daily operations.
NIST CSF function: Govern -
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