Compliance & Risk (GRC)
Reach and keep certification with controls that hold up to audit, not just on paper.
We guide governance, risk and compliance against the frameworks that matter to your buyers and regulators, including ISO 27001, SOC 2, the PCI Data Security Standard and the NIST Cybersecurity Framework. We run gap assessments, build the controls and evidence, and prepare you for audit, with regional context for Pakistan and the GCC. Because we run a security operations practice ourselves, the controls we recommend are operationally realistic, not box-ticking.
Included in this service
Gap assessment
A clear view of where you stand against your target framework and what is missing.
Risk assessment
Risks identified, rated and tied to treatment plans leadership can sign off.
Policies and controls
Practical policies and controls written to be implemented, not just filed.
Audit readiness
Evidence packs and support to take you through certification audits.
What you walk away with
- Gap assessment against your target framework
- Risk register with treatment plans
- Policy and control documentation set
- Audit-ready evidence pack and remediation roadmap
- Security hardening checklist
- Attack-path narrative
A clear path from problem to outcome
Scope and rules of engagement
We agree targets, objectives and constraints in writing: in-scope assets, test windows, success criteria and emergency stop conditions. You get a signed authorisation and a named point of contact before any tooling touches your environment.
Execute and validate
Our team runs the engagement against agreed objectives, whether that is exploitation, detection validation or a build. Activity is mapped to MITRE ATT&CK where relevant, and we confirm each finding so you receive evidence, not noise.
Report with reproducible proof
Every finding ships with a reproducible proof of concept: request and response, payloads, screenshots and exact steps. Risk is rated by business impact and likelihood, with clear, prioritised remediation guidance your engineers can act on.
Remediate and retest
We walk your team through fixes, answer questions and retest to confirm closure. You finish with a clean retest record and, where useful, detections and runbooks so the same gap is caught next time.
Frequently asked questions
More Cyber Security Services capabilities
Build it right.
Secure it for good.
Tell us what you're building or securing. We'll bring the engineers, the security team and the trainers, plus a clear, costed plan to get you there.
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