Compliance should not be a document exercise crammed into audit week. PeakCyber’s governance, risk and compliance (GRC) services turn compliance into a manageable, continuous program aligned with your organization’s risk appetite, covering ISO 27001, KVKK/GDPR, PCI DSS, third-party risk and security operations center setup.
What is GRC consulting?
GRC consulting brings governance, risk management and compliance together in one program. Instead of treating each framework as a separate project, we connect policy, control implementation and evidence collection, so your documentation stays true to what actually runs in production, and stays current after the assessor leaves.
We adapt each framework to your current maturity and work end to end: from gap analysis and policy sets to control implementation and audit readiness.
What we cover
ISO 27001 ISMS setup and certification readiness
We establish your information security management system (ISMS), select Annex A controls, prepare the Statement of Applicability (SoA) and risk treatment plan, run the internal audit and management review, and prepare your evidence for the external certification audit.
KVKK / GDPR compliance
Personal data protection programs including data inventory, VERBIS, notice and explicit consent processes, data subject request handling (access, correction, erasure) and Data Protection Impact Assessments (DPIA) for high-risk processing.
PCI DSS compliance
An end-to-end roadmap covering scoping, gap analysis, cardholder data flow mapping, control implementation, compensating controls and audit readiness. We support cardholder data environment (CDE) segmentation validation and SAQ or ROC documentation. For technical testing, see our PCI DSS Penetration Testing service.
Supply chain and third-party risk assessment
Vendor inventory, risk classification, security questionnaires and evidence collection, continuous monitoring and remediation tracking. For critical vendors, we establish an ongoing risk register and monitoring framework.
SOC / CSIRT setup consulting
Help with building your security operations center: structure, processes, staffing and technology roadmap, so it meets both operational needs and regulatory expectations. See also our Managed Security Services.
Risk management
Risk inventory, assessment methodology and remediation tracking, with documented risk-owner sign-off for any accepted gap or delayed remediation.
Audit support
Internal audit, evidence collection and certification readiness.
Our approach
- Gap analysis. We assess your current state against the relevant framework.
- Policy and procedure set. We create organization-specific, practical documentation.
- Control implementation. We put technical and administrative controls into practice.
- Audit readiness and internal audit. We collect evidence and measure maturity.
- Continuous improvement. We run a periodic review and remediation cycle.
What makes the difference is how we run it:
- Management review cadence: the risk register and control performance metrics are presented to leadership on a fixed schedule, keeping the ISO 27001 plan-do-check-act cycle on track.
- Evidence continuity: technical evidence and control status are kept current between formal assessments, instead of being rebuilt before each audit.
- Exception handling: every control gap or delayed item on the roadmap has a documented decision and owner.
What you receive
- Gap analysis and a prioritized compliance roadmap
- Organization-specific policy, procedure and control set
- Risk inventory and remediation plan
- Vendor and third-party risk register with a monitoring framework
- Audit-ready evidence package and executive summary
- For ISO 27001: Statement of Applicability (SoA), internal audit schedule and management review pack
- For KVKK/GDPR: data subject request procedure and DPIA documentation
Keeping evidence current with SecFlowX
Where useful, we map the relevant ISO 27001 and PCI DSS controls into the compliance reporting module of SecFlowX, so control status and audit-ready evidence stay current between assessment cycles instead of becoming a static, one-time report.
Who needs it
Organizations preparing for ISO 27001 certification, companies processing personal data under KVKK or GDPR, merchants, fintechs and payment providers handling cardholder data, and any business that needs to show customers, partners or regulators a mature and verifiable security program.
Frequently asked questions
Turn compliance into a program that lasts
Looking for a solution tailored to your needs? Request a quote for a GRC and compliance engagement for your organization.
