GRC SECURITY SERVICES
This portfolio presents a comprehensive set of strategic services aimed at strengthening organizations' governance, regulatory compliance, and operational resilience. At Secra, we recognize that an effective security posture is not built solely by reacting to threats, but by establishing a solid foundation of policies, processes, and organizational culture.
Each service has been designed to support companies in defining, implementing, and continuously improving their information security and business continuity management systems, in accordance with recognized standards such as ISO 27001, ISO 22301, DORA, ENS, or NIS2. Secra's approach combines technical expertise with deep regulatory knowledge, allowing for alignment of security objectives with each client's corporate strategy.
With this service offering, Secra not only accompanies organizations in the effective management of risks and compliance with legal requirements but also provides them with the necessary capabilities to anticipate threats, protect their critical assets, and ensure the continuity of their operations. All with a preventive, practical approach adapted to the reality and specific needs of each client.
Information Security Governance
A robust governance model is the foundation for cybersecurity aligned with business objectives. Secra accompanies organizations in the design and implementation of a comprehensive governance framework, ensuring that information security is managed strategically, with defined responsibilities and effective control mechanisms.
What does this service include?
Governance Structure
Design of security committees, assignment of key roles (CISO, DPO, compliance officers), and decision flows integrated with senior management.
Policies and Controls
Development of framework policies, security principles, and supervision mechanisms adapted to organizational risk.
Strategic Metrics
Implementation of KPIs and KRIs to measure performance, along with dashboards that facilitate decision-making.
Alignment with Standards
Adaptation to regulatory frameworks (ISO 27001, ISO 22301, NIST, DORA) and corporate governance.
Key Benefits
Greater Cybersecurity Maturity
Reduces management gaps and strengthens security posture.
Clarity in Decision Making
Defined roles and structured reporting for senior management.
Sustainable Compliance
Continuous improvement mechanisms and internal audit.