GRC

Consulting GRC

Strategic advisory in governance, risk management, and compliance to strengthen your organizational security posture beyond specific certifications.

Holistic Approach

What is GRC?

Governance

Organizational structure, policies, security roles and responsibilities. Alignment with business objectives.

Risk

Identification, assessment, and treatment of information security risks using recognized methodologies.

Compliance

Multi-framework regulatory compliance: ISO 27001, ENS, GDPR, PCI-DSS, NIS2, DORA, SOC 2.

Servicios

GRC Consulting Services

Risk Assessment

Identification and evaluation of security risks using ISO 27005, NIST, and OCTAVE methodologies.

Asset identification
Threat analysis
Impact assessment
Treatment plan

Multi-Framework Gap Analysis

Assessment of the current state against multiple regulatory frameworks simultaneously.

Compliance analysis
Implementation roadmap
Risk-based prioritization
Quick wins identified

Security Program

Design and implementation of a complete organizational security program.

Policies and standards
Organizational structure
Metrics and KPIs
Maturity plan

Third-Party Management

Assessment and management of supplier and technology partner risk.

Supplier assessment
Due diligence
Contractual clauses
Third-party audits

CISO as a Service

Virtual CISO for organizations that need security leadership without a full-time hire.

Strategic leadership
Board-level reporting
Team management
Audit representation

Frameworks

Multi-Framework Compliance

Experience across the leading regulatory and standards frameworks.

ISO 27001

International ISMS. The most in-demand certification globally.

ENS

National Security Framework. Mandatory for the Spanish public sector.

GDPR / LOPD

Personal data protection regulation. Mandatory across the EU.

PCI-DSS

Security standard for payment card data.

NIS2 / DORA

European directives on security for critical infrastructure and finance.

SOC 2

Security controls report for SaaS/Cloud service providers.

Entregables

Lo Que Recibes

Risk Assessment Report

Risk register with evaluation, prioritization, and treatment plan.

Gap Analysis

Current state vs. regulatory requirements with a compliance roadmap.

Security Policies

Complete documentation framework of policies, standards, and procedures.

Security Master Plan

3-year security strategy with milestones, budget, and metrics.

Compliance Dashboard

Real-time visibility into multi-framework compliance status.

Executive Report

Executive summary of risk and compliance status for C-Level stakeholders.

FAQ

Preguntas Frecuentes

GRC (Governance, Risk & Compliance) is strategic advisory aimed at establishing and improving security governance, managing risks, and meeting regulatory requirements. It goes beyond individual certifications: it creates a robust and sustainable organizational security framework.

It can still be very valuable. GRC consulting helps optimize your ISMS, expand to other frameworks (ENS, SOC 2, PCI-DSS), improve risk management, establish effective security metrics, and align security with business objectives.

It is a service where we provide an experienced CISO-level professional who works for your organization on a part-time basis (typically 1–3 days/week). They provide strategic security leadership, board-level reporting, team management, and audit representation.

Through a due diligence process that includes: a security questionnaire, certification evaluation, policy review, dependency and criticality analysis, and residual risk assessment. For critical suppliers, this also includes technical audits and contractual review.

Yes, and we recommend it. Our multi-framework approach maps common controls across regulations (ISO 27001, ENS, GDPR, PCI-DSS, etc.) to implement once and satisfy multiple requirements. This reduces time, cost, and duplication.

It is a 2–3 year strategic security roadmap. It defines: current state (baseline), target state, risk-prioritized projects, estimated budget, progress metrics, and certification milestones. It is the document that guides all security investment.

Yes. Unlike purely regulatory consultancies, our technical team (pentesters, SOC analysts) implements technical controls and validates their effectiveness. This provides real evidence for audits, not just theoretical documentation.

It depends on the scope. A risk assessment: 2–4 weeks. A gap analysis: 3–6 weeks. A complete security program: 3–6 months. CISO as a Service is an ongoing engagement. We provide detailed estimates after a scoping meeting.

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