Governance, Risk & Compliance
Checks whether technology and cyber risks are properly owned, measured, reported, governed, and aligned with regulations, contracts, and business risk appetite.
Why it matters to the board
Converts technical findings into business risk, accountability, regulatory exposure, compliance evidence, and management action.
The assessments
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IT Risk Assessment
Creates a risk register with likelihood, impact, existing controls, residual risk, and treatment actions.
Translates IT weaknesses into business risk language for prioritization, funding, and accountability.
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Third-Party Risk Assessment (TPRM)
Assesses risk introduced by suppliers, outsourced providers, technology partners, and critical service providers.
Reduces hidden dependency risk and improves oversight of vendors that can affect operations, data, compliance, or reputation.
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Regulatory Compliance Assessment
Determines whether the organization can demonstrate compliance and close control gaps before audits or regulatory reviews.
Supports regulatory confidence, audit readiness, and reduced legal or supervisory exposure.
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Data Privacy Assessment / DPIA
Identifies privacy risks in systems, processes, projects, or data-driven initiatives.
Protects individuals' personal data and reduces privacy, legal, reputational, and regulatory risk.
Discuss Governance, Risk & Compliance scoping
A scoping conversation confirms business units, systems, stakeholders, and objectives before any work begins.