GRC & Compliance

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GRC & Compliance

Governance, risk management and compliance. Align your security strategy with international standards and regulatory requirements.

GRC & Compliance

Structure your security approach

Governance, risk management and compliance (GRC) form the foundation of any mature cybersecurity strategy. Our certified consultants support you in implementing a robust governance framework, aligned with international ISO 27001, NIST standards and regulatory requirements GDPR, NIS2, DORA and PCI-DSS.

From outsourced CISO (CISO as a Service) to complete ISO 27001 certification, we offer tailored support to transform security into a competitive advantage.

Our services

GRC services

Security governance

Definition and implementation of security strategy, steering committees, dashboards and KPI/KRI indicators for management.

Regulatory compliance

GDPR, LPM, NIS2, DORA, PCI-DSS, HDS support. Gap analysis, compliance plan and operational maintenance.

Risk management

Risk analysis according to ISO 27005, EBIOS RM, FAIR. Risk mapping, treatment plan and risk indicator monitoring.

Policies & procedures

Drafting and deployment of ISSP, usage policies, operational procedures and security best practice guides.

ISO 27001 Certification

Complete certification support: gap analysis, ISMS implementation, mock audit and certification preparation.

Compliance audit

Internal and external audits according to ISO 27001, SOC 2, NIST CSF, CIS Controls and PCI-DSS frameworks.

Frameworks

Standards & Frameworks

ISO 27001/27002

Information security management system — the international reference.

NIST CSF

NIST cybersecurity framework — identify, protect, detect, respond, recover.

EBIOS RM

French risk analysis method recommended by ANSSI.

PCI-DSS

Payment Card Industry Data Security Standard.

SOC 2

Assurance report on security, availability and confidentiality controls.

GDPR

European regulation on personal data protection.

Compliance is not a destination, it's a continuous journey

GRC ecosystem

Keywords & Skills

GouvernanceRisk ManagementComplianceGRCISO 27001ISO 27002ISO 27005ISO 22301NIST Cybersecurity FrameworkCIS ControlsCOBITRGPDGDPRNIS2DORALPMPCI-DSSHDSSOC 2ISAE 3402EBIOS RMFAIRMEHARIPSSIRisk AssessmentRisk TreatmentBusiness Impact AnalysisBIAPCA/PRADPO as a ServiceCISO as a ServiceSecurity AwarenessPhishing SimulationThird Party Risk ManagementSupply Chain SecurityData ProtectionPrivacy by DesignSecurity by Design

Structure your security governance

Our GRC consultants guide you toward compliance and certification.