GRC · Security · Compliance

GRC & Security

Security controls · risk management · compliance — continuously enforced. Identity, encryption, SIEM, vulnerability management, audit evidence and policy-as-code across ISO 27001, SOC 2, NIST and more.

GRC — Security · Risk · Compliance Framework
Governance, Risk & Compliance SECURITY POSTURE · RISK MANAGEMENT · REGULATORY COMPLIANCE — continuously enforced SECURITY RISK MANAGEMENT COMPLIANCE Identity & Access IAM · RBAC · MFA · SSO · OIDC Zero-Trust · Least-privilege Network Security Firewall · WAF · IDS/IPS VLAN · DMZ · VPN · ZTNA Data Protection TLS 1.3 · KMS · HSM · SOPS Encryption at rest · Key rotation SIEM & Threat Detection Log aggregation · Anomaly alerts Incident response · Forensics Vulnerability Management SAST · DAST · Pen testing CVE tracking · Patch management Risk Assessment Threat modelling · BIA Risk registers · Heat maps Continuity & DR BCP · RTO/RPO targets Failover · Backup · Testing Third-Party Risk Vendor assessments · SLA Supply chain · SBOM Policy-as-Code Continuous enforcement Drift detection · Auto-remediation Standards & Frameworks ISO 27001 · SOC 2 · NIST CSF CIS · IEC 62443 · GDPR · PCI-DSS Audit & Evidence Automated evidence collection WORM logs · Audit-ready reports Data Governance Classification · Lineage Retention · Right-to-erase Config Compliance Drift detection · CIS hardening Automated remediation Continuous Compliance Real-time policy evaluation Evidence generation · Always ready ZERO-TRUST ARCHITECTURE Never trust · Always verify · Least-privilege · Assume breach — security embedded at every layer
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Security Controls

Identity & Access Management

IAM · RBAC · MFA · SSO · Zero-Trust · least-privilege — no implicit trust, every access verified.

Network Security

Firewall · WAF · IDS/IPS · VPN · VLAN · DMZ — layered defences at every network boundary.

Data Protection & Encryption

TLS 1.3 · KMS · HSM · SOPS · encryption at rest — keys managed, rotated and audited automatically.

SIEM & Threat Detection

Log aggregation · anomaly detection · real-time alerting · incident response · forensic readiness.

Vulnerability Management

SAST · DAST · pen testing · CVE tracking · patch management — continuous exposure reduction.

Risk & Compliance

Risk Assessment & Management

Threat modelling · BIA · risk registers · heat maps — quantified, prioritised, tracked.

Compliance Frameworks

ISO 27001 · SOC 2 · NIST · CIS · IEC 62443 · GDPR — automated evidence collection and audit-ready reports.

Audit & Evidence

Immutable WORM logs · tamper-evident audit trails · automated reporting — always audit-ready.

Policy-as-Code

Continuous configuration evaluation · drift detection · automated remediation — compliance never lapses.

Data Governance

Classification · lineage · retention policies · right-to-erase — data handled lawfully at every stage.

Core Deliverables

  • Security Posture Assessment Report
  • Policy-as-Code Framework — continuous enforcement
  • Compliance Evidence Package — ISO 27001 · SOC 2 · NIST
  • SIEM & Incident Response Playbook
  • Vulnerability Management Programme