Catalog · 05

GRC & Compliance

Governance, risk and compliance (GRC): ISO 27001 information security management system, KVKK/GDPR compliance, PCI DSS compliance, supply chain / third-party risk assessment and SOC/SOME setup consulting — turning compliance from a one-time document exercise into a manageable program.

Overview

Our GRC & Compliance capability unites the governance, risk and compliance dimensions of security into a single program. The aim is to move compliance beyond a document exercise crammed into audit day and turn it into a continuous process managed according to your organization's risk appetite.

We work across a broad scope — from setting up an ISO 27001 information security management system to KVKK/GDPR personal data compliance, from PCI DSS cardholder data security to supply chain and third-party risk assessment. Through SOC/SOME setup consulting, we help you build your security operations center and meet regulatory expectations.

We tailor each framework to your organization's current maturity, progressing end to end — from gap analysis to a policy and procedure set, from control implementation to audit readiness.

Scope

We cover your governance, risk and compliance needs end to end:

ISO 27001 information security management system (ISMS) setup and certification readiness.
KVKK / GDPR personal data compliance: data inventory, VERBIS, notice and explicit consent processes.
PCI DSS compliance: scoping, cardholder data flow mapping and control implementation.
Supply chain / third-party risk assessment and continuous vendor monitoring.
SOC / SOME setup consulting: structure, process, staffing and technology roadmap.
Risk management: risk inventory, assessment methodology and remediation tracking.

Approach

We turn compliance into a measurable and sustainable program:

Gap analysis: assessing the current state against the relevant framework.
Policy and procedure set: organization-specific, actionable documentation.
Control implementation: putting technical and administrative controls into practice.
Audit readiness and internal audit: evidence collection and maturity measurement.
Continuous improvement: a periodic review and remediation cycle.

Deliverables

We advance your compliance journey with concrete deliverables:

Gap analysis and a prioritized compliance roadmap.
Organization-specific policy, procedure and control set.
Risk inventory and remediation plan.
Vendor/third-party risk register and monitoring framework.
Audit-ready evidence package and executive summary.

Products

Systems in this category

The product line for this category is being expanded. For detailed information and project-based solutions, get in touch with us.

FAQ

GRC & Compliance — FAQ

What do you offer under GRC & Compliance?

We offer ISO 27001 information security management system setup, KVKK/GDPR compliance, PCI DSS compliance, supply chain / third-party risk assessment and SOC/SOME setup consulting. We tailor each framework to your organization's maturity and progress end to end, from gap analysis to audit readiness.

How do you support the PCI DSS compliance process?

We define and implement an end-to-end PCI DSS roadmap covering scoping, gap analysis, cardholder data flow mapping, compensating controls and audit readiness. We tailor the process to your existing infrastructure and conclude with an audit-ready evidence package.

What does supply chain / third-party risk assessment cover?

We make third-party risks manageable through vendor inventory, risk classification, security questionnaires and evidence collection, continuous monitoring and remediation tracking. For your critical vendors, we establish an ongoing risk register and monitoring framework.

How do we get started?

You can share your compliance objectives via "Get a Quote" on the contact page. After a brief maturity assessment, we propose a GRC roadmap tailored to your organization.

Looking for a solution tailored to your needs?

Request a quote for configurations tailored to your organization in GRC & Compliance.

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