Governance, Risk and Compliance
What is included in the Governance, Risk and Compliance service offering ?
Our GRC offerings include the implementation of Information Security Management Systems (ISMS), and CISO as a Service, for various sectors including Energy, Healthcare, and IT service providers. From gap assessments and risk analysis to policy development, and audit preparation, we deliver tailored support for achieving compliance with information security regulations such as the NIS2 and DORA.
Management System Implementation
We provide tailored Management system implementation for our client, helping them navigate the evolving regulatory landscape and build operational and cyber resilience. We support the implementation of internationally recognized standards such as ISO/IEC 27001 for information security and ISO 22301 for business continuity. We also offer support with the implementation of NIST Cybersecurity Framework (CSF) v2.0, as well as TISAX ISA requirements for automotive suppliers.

Compliance Support
Furthermore, we assist financial entities like banks, investment firms, and insurance companies, as well as ICT third-party service providers in scope of DORA regulation, to protect critical services, maintain client' trust, and meet the expectations of regulators and stakeholders alike.

Fractional Chief/Technical Information Security Officer
A Fractional Chief/Technical Information Security Officer is an outsourced cybersecurity expert that provides a bundle of information security management services to help client organizations develop and implement security policies, manage vendors, vulnerabilites, risks, and ensure compliance with industry regulations. Fractional CISO/TISO is particurarely suited for small and medium businesses that want to benefit from experienced cybersecurity professionals without the overhead of a full-time CISO/TISO.

Internal Audit
1. True Objectivity: We have no internal politics or biases. We call out risks exactly as they are.
2. Specialized Expertise: While your team focuses on engineering or operations, we focus 100% on the standard and current threat landscape.
3. Fresh Eyes: We spot the "blind spots" that have become invisible to your team over time.

