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Compliance & GRC

Governance, Risk & Compliance (GRC)

Cybersecurity without governance is just tools and hope. Our GRC services build the strategic framework that turns security from a cost centre into a business enabler — aligning risk management with your business objectives and giving leadership the visibility they need.

What's Included

  • IT Risk Assessment
  • Risk Register Development
  • GRC Framework Implementation
  • Third-Party Risk Management
  • DPDPA Compliance
  • Security Policy Development
  • Board Risk Reporting
  • Continuous Risk Monitoring

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Why Governance, Risk & Compliance (GRC) Matters

The business and regulatory case for investing in this service.

01

What gets measured gets managed

Without a formal risk assessment, security teams react to incidents rather than prevent them. A GRC framework gives you a structured, prioritized view of your risk landscape.

02

Regulators want governance, not just controls

RBI, SEBI and CERT-In inspections check whether management and the Board are engaged with cybersecurity governance — not just whether a firewall exists.

03

Third-party risk is your biggest blind spot

Your CBS vendor, payroll system, payment gateway — each is an attack path into your organisation. Third-party risk management closes this gap.

What We Assess

Our Governance, Risk & Compliance (GRC) engagement covers all critical areas — nothing is left untested.

IT Risk Assessment against your asset inventory
Threat landscape relevant to your industry
Existing security controls effectiveness
Regulatory compliance gaps (RBI, SEBI, CERT-In, DPDPA)
Third-party and vendor security posture
Security policy completeness
Board and management security governance
Business continuity and risk appetite alignment

Key Benefits

1
Board-level risk visibility
2
Structured risk management
3
Regulatory compliance confidence
4
Vendor risk under control
5
Proactive vs reactive security

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Our Methodology

A systematic, transparent process — you always know what we're doing and why.

01

Risk Identification

Asset inventory, threat modelling and vulnerability identification across people, process and technology.

02

Risk Analysis

Qualitative and quantitative risk analysis — likelihood, impact and composite risk scoring.

03

Risk Evaluation

Risk register with prioritization against your defined risk appetite.

04

Risk Treatment

Risk treatment plans — accept, mitigate, transfer or avoid for each identified risk.

05

Policy & Framework

Develop or update security policies, procedures and governance frameworks.

06

Monitoring & Reporting

Ongoing risk monitoring, KRI dashboards and Board-ready reporting cadence.

Ready to get Governance, Risk & Compliance (GRC)?

Free scoping call. Transparent pricing. No obligation.

Frequently Asked Questions

Everything you need to know before engaging our Governance, Risk & Compliance (GRC) service.

What is the difference between GRC and VAPT?

VAPT is a technical assessment that finds vulnerabilities. GRC is a strategic framework that identifies, prioritizes and manages all business risks — including but not limited to technical ones. Both are needed.

Do you help with DPDPA compliance?

Yes. India's Digital Personal Data Protection Act 2023 (DPDPA) is a key new requirement. We assess current data processing practices against DPDPA and build the compliance roadmap.

How long does a risk assessment take?

A comprehensive IT risk assessment for a mid-sized organization typically takes 2–3 weeks. Output is a risk register, risk treatment plan and Board-ready summary.

Still have questions?

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Ready to Secure Your Business?

Our certified experts are available 24/7. Get a free consultation and discover exactly what Governance, Risk & Compliance (GRC) means for your specific situation.

Based in Kolhapur · Serving all of India · Remote & On-site