Cybersecurity is only as strong as an organisation’s governance and risk management practices. zecurix’s Governance, Risk & Compliance (GRC) service empowers businesses to align cybersecurity strategies with organisational objectives, mitigate risks, and adhere to regulatory requirements.
We offer comprehensive cyber risk assessments, policy and framework development, third-party risk management, and business continuity & disaster recovery planning. By embedding GRC practices into everyday operations, we help organisations build resilience, ensure compliance, and create sustainable governance models that support long-term security and business growth.
Conduct a thorough assessment of current governance and risk management processes. Identify gaps in compliance with industry regulations (e.g., ISO 27001, GDPR, NIST). Evaluate critical business functions and key assets at risk. Provide a detailed risk register with prioritised recommendations.
Develop or update organisational policies, procedures, and frameworks. Align cybersecurity governance with business objectives. Include controls for data protection, incident response, and regulatory compliance. Customised templates and documentation tailored to your organisation.
Assess vendors and partners for cyber risk exposure. Develop monitoring and mitigation strategies for third-party threats. Create clear contractual and operational risk controls. Integrate vendor risk findings into the organisation’s risk register.
Help organisations meet legal, regulatory, and industry standards. Conduct audits and gap assessments against standards like ISO 27001, GDPR, PCI-DSS. Deliver actionable reports for internal teams and external auditors. Ensure ongoing monitoring of compliance status.
Design strategies to maintain operations during cyber incidents or disruptions. Develop disaster recovery plans and test response procedures. Train staff on emergency protocols and incident reporting. Provide continuous improvement recommendations based on testing outcomes.
Implement metrics and dashboards to monitor risk and compliance over time. Regularly review and update policies based on emerging threats. Conduct awareness sessions for leadership on GRC best practices. Quarterly or annual reassessments to ensure the GRC program remains effective.
GRC (Governance, Risk & Compliance) ensures your organisation aligns cybersecurity and business objectives while managing risks and meeting regulatory obligations. It reduces cyber exposure and enhances operational resilience.
We conduct a thorough evaluation of processes, systems, and assets, create a risk register, and prioritise risks based on likelihood and impact.
Yes, we provide gap assessments, policy frameworks, audits, and continuous monitoring to ensure your organisation meets all relevant standards.
Ideally, key components should be reviewed quarterly, with a comprehensive annual assessment to incorporate emerging risks and regulatory changes.
Our holistic approach combines industry expertise, practical guidance, and customised solutions to strengthen governance, mitigate risks, and ensure long-term compliance and resilience.
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