Practice 03
Governance, Risk & Compliance (GRC)
Turn compliance into a board-level confidence signal — ISO 27001, SOC 2, DPDP, GDPR, RBI / SEBI / IRDAI — mapped to a single evidence library.
Business Challenges Addressed
- Overlapping ISO, SOC 2, DPDP, GDPR and regulator demands
- Fragmented evidence and repeated audit fatigue
- Weak linkage between risk register and business decisions
- Compliance treated as a checkbox, not a confidence signal
Executive Outcomes
- Integrated GRC operating model
- Single evidence library across frameworks
- Successful, repeatable audit cycles
- Board-visible risk posture
Typical Engagement Scope
- Current-state GRC and control assessment
- Framework mapping (ISO, SOC 2, DPDP, GDPR, sector rules)
- Risk register and control library design
- Audit-committee readout
Deliverables
- GRC target operating model
- Unified control and evidence library
- Risk register aligned to business priorities
- Board-level GRC reporting pack
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