GRC & Compliance Services
Practical governance, risk management, and compliance programs that reduce regulatory risk and make your security audit-ready.
What is GRC?
Integrated Governance, Risk Management & Compliance
GRC brings together governance, risk, and compliance to create structured programs that align security controls with business objectives and regulatory obligations. Our approach focuses on pragmatic controls, measurable risk reduction, and audit readiness.
- Policy & governance frameworks
- Risk identification and treatment
- Compliance mapping and audit readiness
Common Outcomes
- ISO 27001 or SOC 2 certification readiness
- Regulatory compliance for PDPL, NCA ECC, GDPR where applicable
- Risk register, control matrix, and ongoing GRC process
Compliance Frameworks We Support
Global
- ISO 27001
- SOC 2
- GDPR
GCC & Saudi Region
- PDPL (Saudi / GCC variant)
- NCA ECC
- Sector-specific controls for government & energy
Industry
- PCI-DSS (Payments)
- HIPAA (Healthcare)
- NIST / CIS benchmarks
Our GRC Services
Practical, Outcomes-Focused GRC
Governance & Policy
Develop policies, standards and control frameworks that are pragmatic and auditable.
Risk Assessment
Risk identification, scoring, and treatment plans aligned with business priorities.
Control Implementation
Design and implement technical and organizational controls to close compliance gaps.
Compliance Readiness
Audit preparation, evidence collection, and gap closure for certification readiness.
GRC Tooling & Automation
Tool selection and automation for risk registers, control testing, and compliance workflows.
Training & Enablement
Board and staff training on governance responsibilities, control operation, and compliance culture.
Our Approach
6-Step GRC Implementation
1. Discovery & Scoping
Understand regulations, systems in scope, and business context.
2. Gap Assessment
Map current controls to target frameworks and identify gaps.
3. Control Design
Design practical, auditable controls and evidence artifacts.
4. Implementation
Execute control implementations with technical and policy workstreams.
5. Audit Readiness
Evidence collection, internal testing, and readiness validation.
6. Continuous Improvement
Ongoing monitoring, control testing and program maturity uplift.
Typical Deliverables
- Risk Register & Treatment Plan
- Control Matrix mapped to framework
- Policies, procedures & evidence pack
- Audit readiness report & roadmaps
- GRC automation recommendations
Why Cyberlific for GRC?
We blend Big 5 consulting rigor with practical engineering to deliver compliance that works for operations. Small teams, fast outcomes, and audit-grade artifacts.
Industry Focus
Tailored Compliance for Your Sector
Government
National frameworks, citizen data protection
Finance
PCI, SOX adjacent controls and audit readiness
Healthcare
HIPAA and patient data protection programs
Energy & Utilities
OT/IT segregation and sector-specific controls
Compliance Calendar
Typical milestones during a 6-12 month certification program
Scope & Gap Assessment
Control Design & Implementation
Evidence Collection & Internal Audit
External Audit & Certification
Ready for Audit-Grade Compliance?
Talk to our GRC team to scope your program and get a pragmatic roadmap to certification and continuous compliance.
Schedule a GRC Discovery Call