Who this is for
Organizations juggling multiple frameworks or regulators without a dedicated GRC function, security teams that own technical controls but lack a formal risk-management layer, and companies preparing for their first serious customer security review or audit.
Outcomes & deliverables
- A live risk register with owners, likelihood/impact scoring, and remediation tracking
- A documented policy set mapped to the frameworks that actually apply to you
- A recurring reporting cadence your board and leadership can act on
- A single source of truth auditors and customer security teams can be pointed to
Scope & methodology
Risk identification workshop, control inventory, and framework-to-control mapping.
Risk register build-out, policy drafting, and remediation-owner assignment.
Ongoing quarterly risk review, policy refresh, and board reporting.
What you receive
A maintained risk register, a policy library mapped to your applicable frameworks, quarterly board-ready risk reporting, and a named GRC owner who runs the cadence so it doesn't lapse between audits.
Frameworks & standards mapped
Industries & use cases
Proof
Our GRC engagements are run by the same Privacy & GRC leadership that maintains Cybecs' own compliance documentation across 20+ regulatory frameworks: we run the process we sell.
