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Service 01 · Governance

Governance, Risk & Compliance

Structured information-security governance that puts cyber risk in front of the board — assessed, governed and sustained.

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The outcome

Your board stops asking “are we secure?” and starts reading a report

Headline deliverables: Risk register · RCSA results · Policy set · Board report pack

The problem we solve

The problem we solve

Too many organisations treat cybersecurity as a pile of documents and a firewall. When the board asks “are we secure, and are we compliant?”, there’s no clear answer — and no one accountable.

Our flagship GRC service designs and implements structured Information Security Governance frameworks that move beyond documentation to operationalised governance embedded in your business processes. We assess where you stand, build the governance to steer you, and embed the structures that keep it working — so leadership has cyber risk in plain view and under control.

Problems this addresses

  • Cybersecurity sits in IT as documents and tools, with no clear owner at board level
  • Leadership cannot get a straight answer to “are we secure, and are we compliant?”
  • Audit findings recur because governance is not embedded in business processes

What's included

What’s included

01Assess

  • Enterprise Cyber Risk Assessments
  • Control Gap Analysis
  • Security Maturity Assessments
  • Information Security Risk Register

02Govern

  • Policy & Procedure Frameworks
  • Cybersecurity Strategy Development
  • Third-Party Vendor Risk Management
  • Executive Cyber Risk Reporting

03Sustain

  • GRC Framework Embedding
  • Audit Readiness Programs
  • Continuous Improvement Plans
  • Board Reporting Structures

Outcomes

What you walk away with

  • 01Cyber risk owned and overseen at board level, not buried in IT
  • 02A living risk register and policy framework tied to business processes
  • 03Audit-ready governance with executive reporting cadence

Engagement model

How the work runs

Every engagement moves through the same four stages, and each ends with a document you keep.

  1. Stage 01

    Posture review

    We review your current controls, policies and evidence against ISO 27001 and the directives that apply to you.

    Output: Gap summary

  2. Stage 02

    Scoped plan

    You receive a prioritised plan — what to fix, in what order, and who owns it — before any implementation is agreed.

    Output: Remediation roadmap

  3. Stage 03

    Implementation

    We implement alongside your team: policies, controls and tooling, with evidence gathered as we go.

    Output: Evidence pack

  4. Stage 04

    Validation

    Controls are tested and re-tested, and the result is reported to leadership in plain language.

    Output: Assurance report

Related service

Regulatory Compliance Advisory

Bank of Zambia directives and the Data Protection Act 2021, mapped to real controls.

View Regulatory Compliance

Start with a picture

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Forty-five minutes, no obligation — and a written, prioritised view of where you stand. We reply within 24 hours.

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