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Governance, Risk & Compliance

Complete compliance programs using NIST CSF, ISO 27001, HIPAA, PIPEDA, and GDPR. We don't just write policies — we operationalise them.

Duration6–16 weeks
DeliveryOn-site + remote
IndustriesHealthcare · Financial · SaaS
Overview

What we deliver

Compliance is a forcing function for good security — when it's actually operational. We build GRC programs that produce real evidence on demand, not binders that sit on a shelf until audit week.

  • ISO 27001 readiness, implementation & certification support
  • NIST CSF program design
  • HIPAA & PIPEDA privacy programs
  • GDPR readiness for North-American firms with EU footprint
  • Risk register, treatment, and reporting
  • Continuous-audit tooling integration (Drata, Vanta, Secureframe)
Process

How an engagement runs

01

Gap assessment

Where you stand today against the target framework, in concrete terms.

02

Program design

Policies, controls, ownership, evidence sources — mapped end-to-end.

03

Operationalisation

We embed controls into your real workflows. Auditors see live evidence, not screenshots.

04

Audit support

We sit in the audit with you — and after — for ongoing certification cycles.

Frameworks & standards

We align to what you're audited against.

ISO 27001ISO 27017/27018NIST CSFHIPAAPIPEDAGDPRSOC 2
Outcomes

What you walk away with

  • Certification achieved on first audit cycle
  • Audit evidence collected continuously, not annually
  • Risk register tied to leadership reporting
Get In Touch

Ready to Governance, Risk?

Tell us where you are. We'll send a scoped proposal within one business day.