Service · governance, risk & compliance

Compliance you can
prove, not promise.

Data privacy, AI governance, risk and ISMS, DPDP, GDPR and CCPA readiness, ISO 27001-aligned controls and the evidence an auditor, regulator or enterprise buyer actually accepts.

01 · What's inside

Five disciplines,
one evidence trail.

Privacy, AI, risk, security and ISMS are usually sold separately. We run them as one control set, so the answer to any question is the same document.

Privacy · DPDP / GDPR / CCPA

Data security & privacy

Know where personal data lives, why it is there, and what proves it is handled lawfully.

Data mapping & RoPA
Consent & notice design
DSAR handling
DPIAs & transfer reviews
Retention & deletion
Breach notification
AI governance & AI security

Adopt AI without inventing risk

An AI register, a policy people follow, and controls that exist before the first incident.

AI use-case register
Model & use-case risk tiering
Prompt & data-leakage controls
AI vendor due diligence
EU AI Act & NIST AI RMF alignment
Human oversight rules
Risk & compliance

A risk register that moves

Risks scored, controls owned, and a board pack that says what changed since last quarter.

Risk register & scoring
Control mapping
Gap assessment
Audit readiness
Board & committee reporting
Policy lifecycle
Cybersecurity

The controls have to be real

Governance is only as good as the systems underneath it. Security engineering stays in the same team.

Penetration testing
24/7 monitoring
Hardening & patching
Incident response
Cybersecurity & Managed IT →
ISMS · ISO 27001 / SOC 2

A management system, not a folder

From gap analysis to certification, with the internal audit and management review already running.

ISO 27001 gap analysis
Policy & control pack
Internal audit
Management review
Certification support
SOC 2 readiness
What you walk away with

The deliverables

Documents a buyer, auditor or regulator can read without a translator.

Control matrix
Evidence register
Risk register
DPIA & DSAR templates
AI governance charter
Board pack

"If a control cannot produce a log line, a signed policy or a dated review, it is a wish, not a control."

02 · How it runs

Assess, build,
then keep it true.

Most GRC work stops at the report. Ours ends with an evidence pack that stays current, because someone still owns it.

01

Assess · 2 weeks

A fixed-scope readiness check: what applies to you, what is already in place, and the shortest path to the obligations that land first.

Gap assessmentObligation map
02

Build · 4–8 weeks

Policies, control matrix, registers, consent and DSAR flows, AI governance charter, written with your teams, not handed down to them.

Control matrixPolicy pack
03

Assure · ongoing

Reviews, internal audit, evidence refresh and management reporting on a calendar, so the posture is current at any point in the year.

Evidence refreshAudit support
03 · Frameworks we map to

One control set,
many obligations.

We map controls to the frameworks that apply to you, and we only claim a certification we currently hold.

DPDP Act 2023GDPRCCPA / CPRAISO 27001ISO 42001SOC 2NIST AI RMFNIST CSFEU AI ActSector regulators

Ask us for the latest certification status before you put it in a tender.

04 · More from this group

Keep exploring Protect.

Governance sits next to the engineering. The same team owns the controls and the systems they describe.

GRC · start with what lands first

Which obligation
lands first?

A two-week GRC readiness assessment maps the obligations that apply to you, the gaps that matter, and the evidence you are missing, priced before we start.

Book a GRC readiness check →