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.
Multi-Framework Gap Analysis
Assessment of the current state against multiple regulatory frameworks simultaneously.
Security Program
Design and implementation of a complete organizational security program.
Third-Party Management
Assessment and management of supplier and technology partner risk.
CISO as a Service
Virtual CISO for organizations that need security leadership without a full-time hire.
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.
Explore more services
Ready to protect your business?
Request a free initial assessment and discover how we can strengthen your organization's security. No obligation.
Contact Now
