02 — Service
Governance, Risk & Regional Compliance
Enterprise GRC frameworks (COBIT 2019-aligned) and policy development, connected to UAE PDPL, the Cyber Security Council's Information Assurance Standard, and GCC-wide frameworks including SAMA and NCA.
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- ISO/IEC 27001
- SOC 2 TYPE II
- UAE PDPL
- ISO/IEC 42001
What this covers
Governance, Risk & Compliance (GRC)
Design and implement COBIT 2019-aligned IT governance frameworks with defined KPIs. Develop policy/standard/procedure libraries and deploy e-GRC compliance automation.
Regional Regulatory Compliance
Advise on UAE PDPL and the Cyber Security Council's Information Assurance Standard. Advise on GCC-wide frameworks (SAMA, NCA, DESC/ADHICS, DIFC-ADGM, CBB); run readiness assessments.