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Governance, Risk & Compliance (GRC)

Build a sustainable, audit-ready governance program that satisfies Saudi regulatory mandates while enabling strategic business growth.

ISO 27001 · NCA · PDPL · SAMA CSF

Governance the regulators trust

  • Gap Assessments Against Multiple Frameworks — Side-by-side benchmarking against ISO 27001, NIST CSF, NCA ECC, NCA OTCC, PDPL and SAMA CSF to identify overlapping and unique requirements.
  • C2M2 Maturity Programs — Maturity Indicator Level (MIL) assessments and roadmaps for organizations operating critical infrastructure or industrial assets.
  • Policy, Standards & Risk Framework Development — Development of cybersecurity policies, risk registers and treatment plans tailored to your organizational and regulatory context.
  • Third-Party & Supply-Chain Risk Management — Vendor risk assessments, contractual security clauses and ongoing monitoring of third-party access and services.
  • Audit & Compliance Program Management — Internal audit support, evidence collection, control testing and direct liaison with regulators and external auditors.

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