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GRC and compliance

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Implementation-focused services aligned to international standards and regional healthcare requirements.

Preparing for an audit?

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Five pillars of governance

Frameworks we map your controls to: ISO 27001, SOC 2, NIST CSF 2.0, GDPR and ADHICS.

GRC advisory

Governance, risk and compliance advisory

  • Governance, risk and compliance strategy
  • Risk registers, policies and procedures
  • Internal audit, CAPA and compliance tracking
  • Third-party risk and vendor security review

ISO/IEC 27001

ISO/IEC 27001 implementation support

  • Gap assessment against the standard
  • Policies, procedures and risk treatment
  • Preparing for the independent audit

Risk management

Risk management and assessment

  • Risk identification and assessment
  • Risk registers and treatment plans
  • Ongoing risk review

Regulatory compliance

Regulatory compliance

  • ADHICS and healthcare requirements
  • GDPR and data protection
  • Mapping controls to requirements

Internal audit

Internal audit and continuous compliance

  • Internal audit programmes
  • Corrective and preventive actions
  • Continuous compliance tracking
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