Our Services
End‑to‑end GRC and cybersecurity consulting — from readiness to continuous assurance, tailored to your organization's needs.
Service highlights
Core capabilities that define our approach to GRC consulting.
ISO 27001 Implementation
Full ISMS deployment aligned with ISO/IEC 27001:2022
DORA & NIS2 Readiness
European regulatory compliance and operational resilience
Internal Audit & Assurance
Independent control testing and assurance reporting
AI & Third-Party Governance
AI governance (ISO 42001) and supplier risk management
ISO/IEC 27001:2022 Implementation & Readiness
We help organizations build, mature, or transition their Information Security Management System (ISMS) with practical implementation support aligned to audit and certification expectations. Our approach combines technical expertise with a pragmatic understanding of your business context.
- Gap analysis and prioritized remediation planning
- ISMS design, scope definition, and Statement of Applicability
- Policy and control framework development
- Risk treatment plan and residual risk assessment
- Internal audit preparation and certification support
DORA Readiness & Digital Operational Resilience
Prepare your organization for the EU Digital Operational Resilience Act (DORA) with comprehensive ICT risk management, incident reporting, and third-party oversight frameworks. We help financial entities and their critical ICT providers meet the regulatory deadline with confidence.
- DORA gap assessment and readiness roadmap
- ICT risk management framework design
- Incident classification and reporting protocols
- Third-party ICT provider oversight and due diligence
- Testing of operational resilience and contingency plans
NIS2 Readiness & Governance Support
Interpret and implement the NIS2 Directive requirements across your organization. We provide governance uplift, incident readiness, and control mapping to ensure compliance with this expanded EU cybersecurity legislation.
- NIS2 applicability assessment and gap analysis
- Governance structure and accountability framework
- Incident response and reporting capability uplift
- Supply chain security and vendor oversight
- Control mapping across NIS2, ISO 27001, and DORA
Internal Audit & Control Assurance
Independent assurance support for organizations that need defensible controls, better evidence, and stronger internal oversight. We provide internal audit, control testing, and assurance reporting that meets regulatory and stakeholder expectations.
- Cyber / GRC internal audits and control testing
- Readiness reviews before certification or external assessment
- Remediation validation and issue closure assurance
- Assurance reporting to audit committees
- Risk-based audit planning and execution
Third-Party Risk Management & Supplier Assurance
Assess and monitor your vendors, supply chain risks, and contractual security obligations with holistic Third-Party Risk Management (TPRM) programs. We provide due diligence frameworks, ongoing monitoring, and supplier assurance.
- Third-party risk assessment methodology and templates
- Vendor due diligence and risk scoring
- Contractual security obligation mapping
- Ongoing supplier monitoring and remediation
- Supply chain risk reporting and governance
Risk Assessments & Policy Framework
Comprehensive risk assessments aligned with ISO/IEC 27005:2022, policy development, and compliance program design tailored to your organization's risk appetite and regulatory requirements.
- Risk assessment methodology design
- Risk register development and maintenance
- Policy and standards framework design
- Compliance program architecture and operating model
- Regulatory mapping and obligations tracking
Compliance Program Support
End‑to‑end compliance management, regulatory mapping, continuous monitoring, and support for ISO, NIST, and EU frameworks. We help you build and maintain a sustainable compliance program.
- Compliance program design and implementation
- Regulatory mapping and obligations management
- Continuous compliance monitoring and reporting
- Control framework maintenance and uplift
- Audit and certification readiness support
AI Governance & ISO/IEC 42001 Advisory
Design practical governance structures for emerging technology risk. We help organizations develop AI governance frameworks, ethical AI policies, and alignment with ISO/IEC 42001 — the international standard for AI management systems.
Governance Structure
AI oversight, roles, and accountability
Ethical AI
Fairness, transparency, and explainability
Risk Management
AI-specific risk assessment and controls
ISO 42001 Alignment
Full standard implementation
Our AI governance services help you build trust in your AI systems while meeting regulatory expectations and industry best practices.
Our AI Governance Framework
Strategy & Policy
AI vision, principles, and organizational policies
Roles & Responsibilities
AI governance committees, owners, and decision-making
Risk Assessment
AI-specific risk identification, analysis, and treatment
Development Lifecycle
Secure and ethical AI development practices
Monitoring & Reporting
Continuous monitoring, metrics, and assurance
Continuous Improvement
Feedback loops, learning, and maturity uplift
- AI governance framework and accountability structure
- AI risk assessment and control development
- Ethical AI policy and transparency frameworks
- ISO/IEC 42001 gap assessment and implementation
- AI vendor due diligence and monitoring
- AI incident response and reporting protocols
- Board-level AI reporting and assurance
Key Benefits
Regulatory Confidence
Meet emerging AI regulations with a proactive governance framework
Trust & Reputation
Build stakeholder trust through transparent and ethical AI practices
Risk Reduction
Identify and mitigate AI-specific risks before they materialize
Competitive Advantage
Differentiate your organization with responsible AI governance
ISO 42001 Certification
Pathway to certification with proven implementation methodology
Vendor Confidence
Demonstrate robust AI governance to partners and customers
How we deliver
Flexible engagement models designed to meet your organization's specific needs.
Advisory
For strategy, roadmap, framework design, and executive guidance.
Implementation support
For building policies, control frameworks, risk registers, and evidence packs.
Independent assurance
For internal audits, control reviews, readiness assessments, and reporting.
Managed / retained GRC support
For ongoing support without building a large internal team.
Co-sourced capability
For internal audit, risk, or compliance teams that need specialist expertise.
Fractional leadership
For organizations that need experienced GRC leadership without a full-time hire.
Ready to discuss your GRC needs?
Book a free consultation and let's explore how we can support your organization's governance, risk, and compliance journey.
No obligation · 30-minute strategy session