Governance, Risk & Compliance

Build the Foundation.Manage the Risk, Meet the Standard

Zerosploit helps organizations establish, improve, and maintain cybersecurity governance, risk management, and compliance — from policies and risk registers to regulatory readiness, certification support, and ongoing Managed GRC.

Explore Our GRC Services Speak to a GRC Advisor

Three Pillars, One Integrated Service

Our compliance and audit services help organizations align with industry standards, reduce regulatory risk, and establish stronger security governance frameworks.

Governance

Building the foundation policies, ownership, documentation, and security programs that define how your organization manages security day to day.

Risk Management

Identifying, quantifying, and managing security risks before they become incidents from threat modelling and risk registers to vendor risk and business continuity.

Compliance

Meeting the frameworks, regulations, and standards that apply to your organization whether mandatory by a regulator or required by a client or partner.

How we help you strengthen your GRC

Compliance

We help organizations meet the regulatory and contractual compliance requirements that apply to them — from gap assessments and remediation through to certification and continuous monitoring.

Gap Assessment — The starting point for any compliance engagement — a structured evaluation of where the organization stands today versus where it needs to be against a specific framework or regulation.

Remediation & Control Implementation — Working through identified gaps to implement missing controls, update policies, and build the evidence trail required for certification or regulatory inspection.

Audit Management — End-to-end management of internal and external audits including pre-audits that identify and resolve issues before an official inspection — reducing cost and minimizing findings.

Cross-Framework Mapping — When compliance with multiple frameworks is required, we map overlapping controls so work is not duplicated — maximizing efficiency across simultaneous certifications.

Evidence Collection & Management — Organizing and maintaining the documentation auditors need to verify that controls are in place — one of the most time-consuming aspects of compliance, handled systematically.

Continuous Compliance Monitoring — Ensuring the organization remains compliant between audits so certificate renewals and regulatory reviews are structured, predictable, and free of last-minute surprises.

MANAGED GRC

GRC as a Managed Service

Most organizations don't have — and can't afford — a dedicated in-house GRC team. Managed GRC gives you everything an internal team would deliver, without the hiring, training, and overhead.

We act as your embedded GRC function — attending meetings, producing governance reports, maintaining risk registers, managing audits, and advising on decisions on an ongoing retainer across all three pillars.

Frameworks we support

Our compliance and audit services help organizations align with industry standards, reduce regulatory risk, and establish stronger security governance frameworks.

ISO 27001

PCI DSS

SOC 2

GDPR

SAMA

HIPAA

GFRA

CBE

NCA

NIST CSF

PDPL

Our Approach

How a GRC Engagement Works

Every engagement follows a structured sequence — from initial discovery through to ongoing management. The exact path depends on whether the organization needs a single pillar or a full managed service.

01Discovery

02Scoping

Remediation & Implementation

Closing identified gaps through policy drafting, control implementation, risk register setup, and building the documentation and evidence trail.

04Audit Prep

05Ongoing Management

Discovery

Initial assessment of the organization's current GRC posture, regulatory obligations, and priority areas.

Scoping

Defining the engagement scope, frameworks to target, timelines, and deliverables aligned to the organization's objectives.

Remediation & Implementation

Closing identified gaps through policy drafting, control implementation, risk register setup, and building the documentation and evidence trail.

Audit Prep

Preparing all documentation, evidence packs, and personnel briefings required to enter and pass formal audit or inspection.

Ongoing Management

Transitioning to a continuous managed service model — maintaining registers, monitoring compliance, and managing renewals on retainer.

Governance, Risk & Compliance

Ready to Build a Stronger GRC Foundation?

Talk to our GRC experts about your regulatory obligations, upcoming audits, or long-term governance goals. We'll help you scope the right engagement and deliver results that stand up to scrutiny.

Speak to a GRC Advisor