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Solution category · vendor-neutral

Governance, Risk & Compliance (GRC) Solutions

Compliance stops being painful when the evidence collects itself. We implement GRC platforms that turn control monitoring, risk reporting and audit preparation into continuous, automated processes.

Discuss your grc requirement Technologies we work with
Overview

GRC Solutions designed around your requirement

Spreadsheet-based compliance works until you have a second framework, a second auditor or a second regulator. Then it quietly consumes a full-time role. GRC platforms solve that — but only when they are configured around your control framework rather than a generic template.

Capabilities

What our grc solutions cover

Compliance Automation & Continuous Control Monitoring

  • Multi-framework control library design and mapping
  • Automated evidence collection from cloud, identity and security platforms
  • Continuous control monitoring and drift alerting
  • Real-time compliance posture dashboards
  • Framework readiness scoring and gap tracking

Risk Management Solutions

  • Enterprise and IT risk register automation
  • Risk scoring, heat maps and appetite thresholds
  • Risk treatment, action and exception workflow
  • Key risk and key performance indicator dashboards
  • Quantitative cyber risk modelling

Policy & Document Governance

  • Policy lifecycle management and version control
  • Automated policy distribution and employee attestation
  • Control-to-policy and policy-to-regulation mapping
  • Document review scheduling and approval workflow

Audit & Assessment Management

  • Internal and external audit workflow automation
  • Finding, corrective action and remediation tracking
  • Evidence request and auditor collaboration portals
  • Assessment scheduling, sampling and testing records

Third-Party & Vendor Risk Solutions

  • Vendor onboarding, tiering and inherent risk scoring
  • Automated due diligence questionnaire distribution
  • Continuous vendor monitoring and re-assessment cycles
  • Contract, certification and expiry tracking

Privacy & Data Protection Solutions

  • Records of Processing Activities (RoPA) automation
  • Data subject rights request workflow
  • Consent and preference management
  • Privacy impact assessment (DPIA) automation
  • Breach notification workflow and timers

Awareness, Training & Human Risk

  • Security awareness content delivery and tracking
  • Phishing simulation campaign management
  • Role-based and compliance training assignment
  • Completion reporting and audit evidence
Technology

Technologies we work with

We hold partnerships where they serve our clients — and we recommend on merit, including recommending the technology you already own. The platforms below are those we design, deploy, integrate and operate in this domain. Bold entries are our formal technology partners.
Capability areaTechnologies we work with
Partner technologiesCyberArrow (compliance automation, continuous control monitoring, awareness and audit readiness), Microsoft (Purview Compliance Manager, Defender, Entra ID as evidence sources)
GRC & compliance automationCyberArrow, Microsoft Purview Compliance Manager, ServiceNow GRC/IRM, Archer, MetricStream, LogicGate, Vanta, Drata, Scrut
Risk managementServiceNow IRM, Archer, MetricStream, Resolver, Riskonnect
Third-party riskCyberArrow, ServiceNow VRM, Prevalent, SecurityScorecard, BitSight, Panorays
Privacy managementOneTrust, Microsoft Priva, TrustArc, Securiti
Awareness & human riskCyberArrow Awareness, KnowBe4, Proofpoint Security Awareness, Microsoft Attack Simulator
Policy & document governanceCyberArrow, ServiceNow, SharePoint with Purview, Confluence with governance overlay

This list is not exhaustive and it is not a commitment to any single platform. If you run something not listed here, ask — there is a good chance we have delivered on it. See our formal partnerships

Outcomes

What you get

  • Audit preparation effort reduced from weeks to days through automated evidence
  • One control tested once, reported against multiple frameworks
  • Compliance posture visible in real time rather than at quarter end
  • Vendor due diligence that scales without adding headcount
  • A platform your team can administer after we hand over
Delivery

How we deliver

  1. Requirement and current state — free discovery covering the business driver, existing estate and constraints.
  2. Technology evaluation — shortlisted platforms scored against eight criteria, with the scoring shared.
  3. Solution design — target architecture, sizing, integration, security and compliance mapping.
  4. Commercials — transparent pricing, with the cheaper route identified even where it earns us less.
  5. Implementation — phased deployment, integration, testing and documentation.
  6. Handover or operate — knowledge transfer and runbooks, or a NAZZTEC managed service.

The expertise behind this solution

This page covers the technology. For the consulting, delivery and operational expertise that goes with it, see Governance, Risk & Compliance.

Governance, Risk & Compliance
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FAQ

Frequently asked questions

Which GRC platform is best?
There is no single answer — it depends on the number of frameworks you carry, whether you need certification automation or full enterprise risk management, your existing ITSM and security tooling, and your budget. We run a structured selection exercise scoring shortlisted platforms against your weighted requirements, and we are equally willing to recommend a lighter tool where a heavyweight platform would be over-engineered.
How long does a GRC platform implementation take?
A focused compliance automation deployment for one or two frameworks typically runs six to twelve weeks. A full enterprise GRC programme covering risk, policy, audit, vendor and privacy modules runs three to six months. The critical path is almost always control framework design, not platform configuration.
Can the platform cover several regulations at once?
Yes, and this is where the return on investment sits. We build a unified control library where each control maps to every applicable regulation, so one piece of evidence satisfies multiple obligations simultaneously.

Talk to us about your grc requirement

Tell us what you are trying to achieve and what you already have in place. A senior consultant will come back within one business day with the realistic technology options and an honest view on cost.

Discuss Your Requirement

We respond to every enquiry within one business day.