Service Description

Our GRC (Governance, Risk, and Compliance) consulting service provides comprehensive regulatory framework implementation and ongoing compliance management for small and medium businesses operating in regulated industries or seeking to enhance their security posture. We specialize in ISO 27001 certification, SOC 2 compliance, and regulatory framework implementation within Microsoft environments, ensuring your organization meets industry standards while maintaining operational efficiency. Our experienced consultants guide you through the complete compliance journey, from initial gap assessment and policy development through audit preparation and ongoing monitoring. We focus on practical, business-aligned approaches that transform compliance from a burden into a competitive advantage, helping you build customer trust, win enterprise contracts, and demonstrate security maturity to stakeholders, investors, and regulatory bodies.

work
  • Comprehensive compliance gap assessment and risk analysis
  • ISO 27001 and SOC 2 framework implementation and documentation
  • Security policy development and employee handbook creation
  • Risk management program design and implementation
  • Internal audit procedures and compliance monitoring systems
  • Vendor risk assessment and third-party management frameworks
  • Employee security awareness training and certification programs
  • Audit preparation support and remediation guidance
  • Continuous monitoring and compliance maintenance programs
  • Executive reporting and board-level compliance dashboards

Working process

Our IT consulting process is a systematic journey comprising four stages: Assessment and Analysis, Planning, Implementation and Execution, and Monitoring and Optimization.

01

Analysis and Planning

The process begins by thoroughly understanding the client's  objectives.

02

Current State Evaluation

Assess the client's existing IT infrastructure, systems, and processes

03

Implementation and Execution

Execute the project plan, which may involve deploying new software, hardware, or IT processes.

04

Evaluation and Maintenance

Assess the results of the implemented solutions against the predefined goals

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