Program scope and governance
Define what is in scope, who owns it, how decisions are made, and what leadership needs to see.
GRC & Compliance
GRC & Compliance
Construisez un programme de sécurité et de conformité qui grandit avec votre entreprise — avec les référentiels dont vous avez besoin, de l’analyse d’écarts à l’audit réussi.
Start with the pressure
Which path describes your business?
The framework is not always the first decision. Start with the outcome you need, then use the same control environment for everything that follows.
01Build the foundationBuild or operate a GRC programYou need ownership, a risk register, controls, policies, evidence, and an operating rhythm—not another spreadsheet handed over at the end.See program services 02Prove the programPrepare for certification or assuranceA customer, board, or auditor needs evidence that your controls are designed, implemented, and working.Compare assurance frameworks 03Meet the obligationAddress privacy or regulationYour markets, data, or sector bring specific obligations that must become repeatable operating controls.Find the relevant obligation
What SecComply runs
The operating layer behind compliance
Documents matter, but the program only works when ownership, risk, controls, evidence, and review operate as one system.
Risk register and treatment
Identify, assess, prioritise, and treat risk in language the board and delivery teams can both use.
Control framework
Build one control set mapped to the frameworks, regulations, and customer requirements that apply.
Policies and evidence
Write usable policies and maintain the evidence that proves the documented controls operate in practice.
Audit readiness
Run internal checks, management reviews, remediation, and certification-body coordination before formal review.
Continuous monitoring
Track control health and evidence throughout the year so compliance does not return to a quarterly scramble.
50+frameworks supported
One operating program can support the obligations you have now and the ones that follow.
4–8 weekstypical readiness range
Timing depends on organisation size, scope, and current maturity; SOC 2 Type II also needs an observation period.
Oneshared evidence base
Controls and evidence are reused across frameworks instead of rebuilt as separate programs.
Choose the right route
One program, fourteen ways in
Every destination below is a full engagement. The categories explain where to start; shared controls and one evidence base keep the work connected.
01
Build and operate
Create the governance machinery, then keep it working between audits.
GRC ProgramBuilding the operating foundationScope, risk, controls, policies, evidence, and governance run as one program.Compliance-as-a-ServiceStaying audit-ready year-roundOngoing managed compliance, evidence upkeep, monitoring, and support on a retainer.Internal AuditTesting whether controls workIndependent reviews of risk management, control effectiveness, and governance.Security PolicyTurning requirements into practicePolicies and procedures written for your environment and ready for audit scrutiny.
02
Core assurance
Give customers, boards, and auditors a defensible view of how security is managed.
ISO 27001A globally recognised ISMSBuild the management system, controls, evidence, and audit readiness required for certification.SOC 2US enterprise customer assurancePrepare for Type I or Type II with control design, evidence, monitoring, and audit support.NIST CSF 2.0A risk-led security roadmapMap the program across Govern, Identify, Protect, Detect, Respond, and Recover.
03
Privacy and regulation
Turn legal and sector obligations into operating controls, evidence, and accountability.
DPDP ActOrganisations processing personal data in IndiaAssess applicability and implement consent, notices, retention, and breach readiness.GDPROrganisations serving people in the EUBuild accountable privacy operations from assessment through ongoing management.HIPAAHealthcare and health-data environmentsPut the administrative, physical, and technical safeguards around protected health information.ISO 27701Extending an ISMS into privacyBuild a privacy information management system aligned with ISO 27001.
04
Specialist expansion
Extend a mature control environment into AI, cloud security, and cloud privacy.
ISO 42001Governing AI systemsEstablish an AI management system with accountable risk, controls, and oversight.ISO 27017Cloud security control guidanceExtend information-security controls for cloud service customers and providers.ISO 27018Protecting personal data in public cloudAdd cloud-specific privacy controls for personally identifiable information.
How the program moves
From pressure to an operating rhythm
The work moves from understanding the obligation to proving the controls and keeping them current.
Assess
Understand the business, current controls, obligations, customer pressure, and the gaps that carry real risk.
Scope and map
Set program boundaries and map one control environment to every relevant framework and regulation.
Implement
Put ownership, policies, procedures, controls, risk treatment, and evidence workflows into operation.
Prove
Test the controls, close findings, prepare evidence, and coordinate the path through independent review or audit.
Sustain
Monitor control health, refresh evidence, review risk, and keep the program current as the business changes.
FAQs
Frequently Asked Questions
Certification is one outcome of a GRC program, not the whole of it. The program is the risk register, the controls, the policies and the monitoring that keep you secure between audits. If all you need right now is a specific certification, we can run that as a standalone engagement — the framework pages below cover each one.
It usually follows your customers and your regulators. Enterprise buyers in the US tend to ask for SOC 2; global and Indian enterprise buyers tend to ask for ISO 27001; DPDP and GDPR are driven by where your users are. We shared controls across frameworks so the second certification costs far less than the first.
Most organisations reach certification readiness in 4–8 weeks, depending on size, scope and current maturity. Type II SOC 2 reports additionally require an observation period of 3–12 months after readiness.
Yes — that is usually the cheaper path. We map one control set to multiple frameworks and maintain a single evidence base, so ISO 27001, SOC 2, GDPR and DPDP draw on the same underlying work rather than running as separate programs.
Ready to build your compliance program?
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