◉Governance, Risk & Compliance
The governance, risk, and policy backbone for your whole security program — built on NIST CSF, ISO 27001, HIPAA, PIPEDA, and GDPR. We don't just write policies — we operationalise them.
What we deliver
Compliance is a forcing function for good security — when it's actually operational. We build and run the program itself: the governance model, security policies, risk register, and controls that produce real evidence on demand — not binders that sit on a shelf until audit week. It's the year-round backbone, not a one-time audit or a single attestation.
- Security governance model & control framework (ISO 27001, NIST CSF)
- Security policy suite — development, rollout & staff attestation
- HIPAA & PIPEDA privacy programs
- GDPR readiness for North-American firms with EU footprint
- Enterprise risk register — assessment, treatment & reporting
- Continuous-audit tooling integration (Drata, Vanta, Secureframe)
How an engagement runs
Assess & prioritise
Where you stand today against your target frameworks — turned into a prioritised program roadmap.
Program design
Policies, controls, ownership, evidence sources — mapped end-to-end.
Operationalisation
We embed controls into your real workflows. Auditors see live evidence, not screenshots.
Audit support
We sit in the audit with you — and after — for ongoing certification cycles.
We align to what you're audited against.
What you walk away with
- A living security program, not a shelf of binders
- Audit evidence collected continuously, not annually
- Policies and risk register tied to leadership reporting
Other services worth a look
Ready to Governance, Risk?
Tell us where you are. We'll send a scoped proposal within one business day.