Cybersecurity solution

GRC and Risk Management

A single, auditable view of cyber risk, controls, and compliance evidence, so leadership decisions are grounded in current truth.

What this solution is

Solution Description

GRC (Governance, Risk, and Compliance) is the operating model that aligns security, risk, and compliance with business objectives. It combines governance frameworks, risk registers, control libraries, and audit-ready evidence to give leadership a clear view of cyber risk.

Why this solution matters

Business Case

Without GRC, security and compliance work in silos, evidence is collected manually, and the board gets inconsistent reporting. Mature GRC gives executives a single view of risk, makes audits faster, and ensures controls actually reduce the risks they were designed for.

What the solution includes and what gets delivered

Solution Features / Deliverables

  • Governance framework design (policies, standards, procedures)
  • Risk register and risk assessment methodology
  • Control library mapped to ISO 27001, NIST CSF, PCI, NESA, SAMA CSF
  • Risk treatment plans with clear ownership and timelines
  • Compliance management and audit-ready evidence packs
  • Third-party and vendor risk management
  • KRIs and KCIs for ongoing risk visibility
  • Board-level reporting and quarterly business reviews

Frameworks and regulations this solution helps address

Standards Alignment

  • ISO/IEC 27001:2022
  • ISO/IEC 27005 - Information security risk management
  • ISO/IEC 31000 - Risk management guidelines
  • NIST CSF 2.0 - GV, ID.RA, ID.SC
  • COBIT 2019
  • PCI DSS v4.0
  • NESA
  • SAMA CSF
  • SOC 2

Next step

Ready to scope GRC and Risk Management?

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