GRC & Security

Security controls · risk management · compliance — continuously enforced. Identity, encryption, SIEM, vulnerability management, audit evidence and policy-as-code across ISO 27001, SOC 2, NIST and more.

GRC Security Compliance

Security Controls

Identity & Access Management

IAM · RBAC · MFA · SSO · Zero-Trust · least-privilege — no implicit trust, every access verified.

Network Security

Firewall · WAF · IDS/IPS · VPN · VLAN · DMZ — layered defences at every network boundary.

Data Protection & Encryption

TLS 1.3 · KMS · HSM · SOPS · encryption at rest — keys managed, rotated and audited automatically.

SIEM & Threat Detection

Log aggregation · anomaly detection · real-time alerting · incident response · forensic readiness.

Vulnerability Management

SAST · DAST · pen testing · CVE tracking · patch management — continuous exposure reduction.

Risk & Compliance

Risk Assessment & Management

Threat modelling · BIA · risk registers · heat maps — quantified, prioritised, tracked.

Compliance Frameworks

ISO 27001 · SOC 2 · NIST · CIS · IEC 62443 · GDPR — automated evidence collection and audit-ready reports.

Audit & Evidence

Immutable WORM logs · tamper-evident audit trails · automated reporting — always audit-ready.

Policy-as-Code

Continuous configuration evaluation · drift detection · automated remediation — compliance never lapses.

Data Governance

Classification · lineage · retention policies · right-to-erase — data handled lawfully at every stage.

Core Deliverables

  • Security Posture Assessment Report
  • Policy-as-Code Framework — continuous enforcement
  • Compliance Evidence Package — ISO 27001 · SOC 2 · NIST
  • SIEM & Incident Response Playbook
  • Vulnerability Management Programme