Comprehensive GRC, Risk & Certification Solutions
Structured audit readiness, documentation review, gap analysis and full certification support aligned with international standards.
End-to-end Information Security Management System deployment including policy creation, risk framework alignment and Annex A control implementation.
Risk identification, evaluation, scoring methodologies and structured treatment planning aligned with governance best practices.
Comprehensive review of IT General Controls, access management, change management and operational effectiveness validation.
Regulatory alignment, data protection governance, privacy risk assessments and compliance maturity enhancement.
Payment Card Industry framework implementation, control validation and certification readiness support.
Vendor due diligence, third-party risk evaluation, onboarding controls and continuous monitoring frameworks.
Independent compliance evaluation of suppliers, risk exposure analysis and contractual governance alignment.
Quality Management System (ISO 9001) and Capability Maturity Model Integration (CMMI) implementation, process maturity alignment, documentation structuring and certification readiness.