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GRC Program & ISO 27001 Readiness
Stand up practical governance with an ISO-aligned ISMS and audit-ready evidence.
Overview
- Define governance model, scope, and risk methodology.
- Develop policies, SoA, and control library mapped to ISO/NIST.
- Operationalize evidence collection and corrective actions.
Business Outcomes
- Clear risk ownership & decision rights
- Audit-ready documentation
- Reduced time for client security reviews
Deliverables
- ISMS Charter & scope
- Risk register & SoA
- Policy set & SOPs
- Audit evidence plan & dashboards
Timeline & Tooling
- Month 1: Scope & risk
- Month 2-3: Controls & docs
- Month 4: Internal audit & fixes
Tech: ServiceNow GRC (optional), SharePoint, Power BI