Governance, Risk & Compliance Services
Governance & Risk Management That Drive Trust & Compliance
Governance, Risk, and Compliance (GRC) isn’t just a regulatory checkbox—it’s an essential strategy to enhance trust, reduce liabilities, and secure your organization’s growth.
At Kualitatem, our GRC services empower you to establish robust data governance frameworks, proactively manage risks, and maintain compliance across complex regulatory landscapes. From policy development to ongoing compliance management, we deliver the expertise and tools to simplify GRC, so you can focus on what matters most: driving innovation and growth.
Governance, Risk & Compliance Services
Secure your future, today.
Governance and Risk Assessments
What We Do:
We work closely with your team to develop actionable insights and targeted remediation plans.
How We Do It:
Our comprehensive assessments analyze your security landscape, governance structure, and risk management processes to pinpoint vulnerabilities and regulatory gaps.
What You Get:
Enhanced risk visibility, compliance alignment, and mitigation of potential audit findings—providing peace of mind and operational resilience.
Compliance Management (Ongoing Monitoring and Reporting)
What We Do:
Real-time reporting and comprehensive documentation ensure seamless compliance with frameworks like GDPR, HIPAA, and PCI-DSS.
How We Do It:
Through both automated and manual monitoring, we provide continuous compliance tracking, reporting, and document management to simplify regulatory adherence.
What You Get:
Real-time compliance insights, reduced regulatory burden, and easy access to audit-ready documentation.
Security Policy Development
What We Do:
Policies covering access control, data protection, incident response, and more are tailored to support compliance while enhancing security posture.
How We Do It:
Our experts craft enforceable cybersecurity policies that align with your business objectives and regulatory demands.
What You Get:
Clear, standardized policies that drive compliance, reduce risk, and set the foundation for effective security governance.
Audit and Assessment Remediation
What We Do:
Our team addresses gaps identified in audits, helping you implement necessary changes quickly and efficiently.
How We Do It:
We guide remediation across security controls, ensuring swift alignment with compliance requirements.
What You Get:
Minimized regulatory risks, reduced time to compliance, and a stronger, audit-ready security posture.
Risk Management Framework Development
What We Do:
Our RMFs include response plans and continuous monitoring tailored to your organization’s risk tolerance.
How We Do It:
We design risk management frameworks based on NIST, ISO, and other recognized standards to prioritize, mitigate, and continuously monitor risks.
What You Get:
Proactive risk management that keeps risks within acceptable levels, safeguarding your business from unforeseen threats.
Privacy Impact Assessments (PIA)
What We Do:
Our PIAs provide insight into privacy implications, enabling your organization to implement practices that safeguard personal data effectively.
How We Do It:
We analyze your data processing activities to evaluate privacy risks and assess compliance with data protection regulations.
What You Get:
Improved data privacy compliance, reduced regulatory risk, and enhanced transparency in handling personal data.
Third-Party Risk Management
What We Do:
We evaluate and monitor the security practices of vendors and partners to ensure alignment with your organization’s standards and regulatory requirements.
How We Do It:
Our assessments identify potential risks in third-party engagements, providing actionable recommendations for securing external relationships.
What You Get:
Reduced risk exposure from third parties, enhanced vendor accountability, and strengthened trust in external partnerships.
Case Studies
Wondering if we’ve worked on a challenge like yours before?
Here’s a selection of insights from projects we’ve delivered.
The client faced significant security and reputational risks from its lack of information security compliance with both its parent enterprise's cybersecurity framework and ISO27001. It struggled with data explosion, threats to its network security, and heavy reliance on external partners – all of whom had access to its infrastructure and data, adding considerably to its exposure. It needed implementation of cybersecurity frameworks and organization-wide data governance controls, fast.
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Testimonials
Don’t take our word for it. Take theirs
The team is highly experienced and well-versed in many different situations. Whatever our clients or external auditors came up with, the compliance team from Kualitatem was there to help.
Product Owner B2B Automotive Tech Platform based in UAECertifications You Trust
A Team Backed by the Best in Security Standards and Comprehensive Compliance Coverage.
