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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.

  • 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.

From Risk to Results

Whether you are preparing for certification, rebuilding a PMO, governing AI adoption, or recovering control of vendor spend — start with a candid conversation about the outcome you need and the shortest credible path to it.