GRC

Governance, Risk & Compliance

Practical GRC programmes that satisfy regulators and auditors without slowing the business down.

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At a Glance

  • Frameworks: POPIA, ISO 27001, NIST CSF, King IV
  • Editable policy suite delivered in Word/PDF
  • Risk register templates aligned to ISO 31000
  • Support through certification audits
Overview

How we help

Compliance frameworks are only useful when they change behaviour on the ground. We build governance structures, risk registers and control frameworks that hold up to audit scrutiny while remaining light enough for teams to actually use day to day.

What's included

  • POPIA readiness assessments and remediation plans
  • ISO 27001 gap analysis and certification support
  • Enterprise risk register design and facilitation
  • Third-party and supply-chain risk management
  • Policy, standard and procedure development
  • Regulatory mapping for financial services and telecoms
Our Approach

How a Governance, Risk & Compliance engagement runs

Step 1

Assess

A structured gap analysis benchmarks current controls against your target framework.

Step 2

Document

We draft policies and procedures your teams will actually read and follow.

Step 3

Embed

Controls are assigned owners, metrics and review cycles so governance becomes routine.

Step 4

Assure

We prepare you for external audit or certification, and support you through it.

Related Services

Often paired with

Let's discuss your governance, risk & compliance needs

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