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GR — Governance, Risk & Compliance

GRC Services

Governance, Risk & Compliance frameworks aligned to SAMA CSF, NCA, Egyptian regulatory frameworks, ISO 27001, SOC 2, GDPR, and PCI DSS — building structural compliance from the ground up.

Service Catalog
GR.01

SAMA CSF Compliance

Complete alignment with Saudi Arabian Monetary Authority cybersecurity framework across all four domains and 33 sub-domains.

GR.02

NCA Essential Cybersecurity Controls

Implementation and assessment against NCA ECC-1:2018 and ECC-2:2020, covering governance, defense, resilience, and third-party controls.

GR.03

Egyptian Regulatory Frameworks

Compliance with CBE cybersecurity guidelines, NTRA security requirements, and Egyptian Data Protection Law (Law 151/2020).

GR.04

ISO 27001 / 27002

End-to-end ISMS implementation, gap analysis, and certification readiness for ISO 27001 with 27002 control mapping.

GR.05

SOC 2 Type II

Trust Services Criteria implementation and audit readiness for SOC 2 Type II attestation across security, availability, and confidentiality.

GR.06

GDPR & Data Privacy

Data protection impact assessments, privacy program development, and GDPR compliance for organizations handling EU personal data.

GR.07

PCI DSS Compliance

Payment Card Industry Data Security Standard implementation, gap remediation, and QSA readiness for cardholder data environments.

GR.08

Risk Management & Assessment

Enterprise risk assessments, threat modeling, and risk register development aligned to NIST RMF and ISO 27005.

GR.09

Security Policy & Governance

Development of cybersecurity policies, standards, and procedures that form the governance backbone of your security program.

GR.10

Third-Party Risk Management

Vendor security assessments, due diligence frameworks, and continuous monitoring of your supply chain cyber risk.

GR.11

Compliance Gap Analysis

Systematic evaluation of your current posture against target frameworks with prioritized remediation roadmaps.

GR.12

Cybersecurity Awareness & Training

Role-based security awareness programs and executive briefings to build a culture of compliance and vigilance.