Prefer someone to run it with you? GRC practitioners set GRCWorks up for your company and take you all the way to a clean audit. You keep the platform and the know-how.
We scope your environment and measure it against the framework you need.
Policies, controls and owners are set up on GRCWorks, with your team, not for them.
Evidence is collected through the year with reminders and reviews, so nothing piles up.
We hand your auditor a complete, organised evidence package and support you to the report.
Find out exactly where you stand against SOC 2, ISO 27001 or a privacy law such as GDPR, DPDP, PDPA or PDPL, and what it will take to comply.
Scoping workshop · Control-by-control gap analysis · Risk-ranked remediation roadmap · Executive summary for leadership
Discuss thisWe build your compliance programme with you: policies, controls, evidence and the audit itself.
Policy and procedure set · Control design and owner assignment · Evidence collection on GRCWorks · Auditor selection and audit support
Discuss thisAssess and monitor the third parties that handle your data, without chasing spreadsheets.
Vendor inventory and tiering · Questionnaires sent and scored on GRCWorks · Contract and DPA review checklist · Annual review cycle
Discuss thisStay audit-ready between certifications with periodic internal audits and evidence reviews.
Quarterly control testing · Evidence review and approval · Findings and exception tracking · Management review support
Discuss thisMeet GDPR, India's DPDP Act, Singapore's PDPA, Saudi Arabia's PDPL or any other privacy law with practical, proportionate controls.
Data mapping and records of processing · Privacy notices and consent review · Data-subject request process · Breach response playbook
Discuss thisMost teams begin with a readiness assessment. In 2–3 weeks you'll know your gaps, your timeline and your budget.