Governance, Risk & Compliance

Balance Security, Compliance & Business Objectives

Establish robust governance frameworks, manage risks effectively, and achieve regulatory compliance

Policy Development

Create comprehensive security policies and procedures that define organizational expectations and meet compliance requirements.

  • Information Security Policies
  • Operational Procedures (SOPs)
  • Compliance Policies
  • Third-Party Management Policies

Security Audits

Independent assessment of security controls and practices to identify gaps and ensure controls are operating effectively.

  • Technical Security Audits
  • Compliance Gap Assessments
  • Architecture & Design Reviews
  • Third-Party Security Audits

Risk Assessment

Identify and quantify information security risks with comprehensive threat modeling and business impact analysis.

  • IT Risk Assessments
  • Business Risk Analysis
  • Threat Modeling
  • Third-Party Risk Assessment

Compliance Services

Achieve and maintain compliance with regulatory requirements and industry standards with our expert guidance.

  • ISO 27001 Implementation
  • NCA ECC Compliance
  • GDPR & Privacy
  • SOC 2 & PCI DSS
Compliance Frameworks

Regulatory Expertise

We help organizations navigate complex regulatory landscapes and achieve certification

ISO 27001

Information Security Management System implementation and certification support

NCA ECC

National Cybersecurity Authority Essential Cybersecurity Controls for Saudi organizations

GDPR

General Data Protection Regulation compliance and data privacy management

SOC 2

System and Organization Controls for service organizations

PCI DSS

Payment Card Industry Data Security Standard for payment card processing

HIPAA

Healthcare information privacy and security compliance

SAMA

Saudi Arabian Monetary Authority regulations for financial institutions

Custom

Industry-specific and custom regulatory frameworks

Our Approach

Comprehensive GRC Services

As a system integrator, we understand how to implement compliance requirements across diverse technology platforms and vendors. Our team guides you through the entire compliance journey from initial gap analysis through external audit preparation and ongoing maintenance.

Gap Assessment

Identify current state vs. compliance requirements

Remediation Roadmap

Prioritized plan to address compliance gaps

Implementation Support

Hands-on assistance with control implementation

Why Compliance Matters

  • Avoid regulatory penalties and fines
  • Protect sensitive data and customer trust
  • Win contracts requiring certifications
  • Improve overall security posture
  • Demonstrate due diligence to stakeholders
  • Establish competitive advantage

Achieve Compliance with Confidence

Let our GRC experts help you navigate regulatory requirements and build a robust governance framework

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