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Catalog · 05

GRC & Compliance

Governance, risk and compliance (GRC): ISO 27001 information security management system, KVKK/GDPR compliance, PCI DSS compliance, supply chain / third-party risk assessment and SOC/SOME setup consulting — turning compliance from a one-time document exercise into a manageable program.

Last reviewed: 2026-09-11

Overview

Our GRC & Compliance capability unites the governance, risk and compliance dimensions of security into a single program. The aim is to move compliance beyond a document exercise crammed into audit day and turn it into a continuous process managed according to your organization's risk appetite.

We work across a broad scope — from setting up an ISO 27001 information security management system to KVKK/GDPR personal data compliance, from PCI DSS cardholder data security to supply chain and third-party risk assessment. Through SOC/SOME setup consulting, we help you build your security operations center and meet regulatory expectations.

We tailor each framework to your organization's current maturity, progressing end to end — from gap analysis to a policy and procedure set, from control implementation to audit readiness.

GRC work only holds up if the technical controls behind it keep pace with the paperwork: a Statement of Applicability or a PCI DSS scope diagram is only as good as the last time someone checked it against what is actually running in production. We treat compliance as an operating discipline — closing the loop between policy, control implementation and evidence collection — rather than a one-off audit deliverable that goes stale the day after the assessor leaves.

Scope

We cover your governance, risk and compliance needs end to end:

  • ISO 27001 information security management system (ISMS) setup and certification readiness.
  • KVKK / GDPR personal data compliance: data inventory, VERBIS, notice and explicit consent processes.
  • PCI DSS compliance: scoping, cardholder data flow mapping and control implementation.
  • Supply chain / third-party risk assessment and continuous vendor monitoring.
  • SOC / SOME setup consulting: structure, process, staffing and technology roadmap.
  • Risk management: risk inventory, assessment methodology and remediation tracking.
  • ISO 27001 Annex A control selection and Statement of Applicability (SoA) preparation, mapped to your risk treatment plan and ISMS scope.
  • KVKK / GDPR data subject request handling (access, correction, erasure) and Data Protection Impact Assessment (DPIA) for high-risk processing activities.
  • PCI DSS cardholder data environment (CDE) segmentation validation and Self-Assessment Questionnaire (SAQ) / Report on Compliance (ROC) documentation support.

Approach

We turn compliance into a measurable and sustainable program:

  • Gap analysis: assessing the current state against the relevant framework.
  • Policy and procedure set: organization-specific, actionable documentation.
  • Control implementation: putting technical and administrative controls into practice.
  • Audit readiness and internal audit: evidence collection and maturity measurement.
  • Continuous improvement: a periodic review and remediation cycle.
  • Management review cadence: presenting the risk register and control performance metrics to leadership on a fixed schedule, keeping the ISO 27001 plan-do-check-act cycle on track.
  • Evidence continuity: keeping technical evidence and control screenshots current between formal assessment windows instead of reconstructing them from scratch before each audit.
  • Risk acceptance and exception handling: documenting risk-owner sign-off for any control gap or delayed remediation item on the roadmap.

Deliverables

We advance your compliance journey with concrete deliverables:

  • Gap analysis and a prioritized compliance roadmap.
  • Organization-specific policy, procedure and control set.
  • Risk inventory and remediation plan.
  • Vendor/third-party risk register and monitoring framework.
  • Audit-ready evidence package and executive summary.
  • Statement of Applicability (SoA), internal audit schedule and management review pack for ISO 27001 certification cycles.
  • KVKK/GDPR data subject request procedure and Data Protection Impact Assessment (DPIA) documentation.

Products

Systems in this category

ISO 27001, KVKK/GDPR, PCI DSS and third-party risk work are delivered as scoped compliance engagements rather than a packaged system — get in touch to scope yours. Where useful, we map the relevant controls into the SecFlowX compliance reporting module so control status and audit-ready evidence stay current between assessment cycles rather than a static, one-time report.

FAQ

GRC & Compliance — FAQ

What do you offer under GRC & Compliance?
We offer ISO 27001 information security management system setup, KVKK/GDPR compliance, PCI DSS compliance, supply chain / third-party risk assessment and SOC/SOME setup consulting. We tailor each framework to your organization's maturity and progress end to end, from gap analysis to audit readiness.
How do you support the PCI DSS compliance process?
We define and implement an end-to-end PCI DSS roadmap covering scoping, gap analysis, cardholder data flow mapping, compensating controls and audit readiness. We tailor the process to your existing infrastructure and conclude with an audit-ready evidence package.
What does supply chain / third-party risk assessment cover?
We make third-party risks manageable through vendor inventory, risk classification, security questionnaires and evidence collection, continuous monitoring and remediation tracking. For your critical vendors, we establish an ongoing risk register and monitoring framework.
How do we get started?
You can share your compliance objectives via "Get a Quote" on the contact page. After a brief maturity assessment, we propose a GRC roadmap tailored to your organization.
Do you help with the ISO 27001 certification path itself, not just the initial setup?
Yes. Beyond the initial ISMS setup, we help select Annex A controls, prepare the Statement of Applicability and risk treatment plan, run the required internal audit and management review, and get your evidence package ready for the external certification audit.
Can you keep our compliance evidence current between formal audits?
Where useful, we map the relevant ISO 27001 and PCI DSS controls into the SecFlowX compliance reporting module, so control status and audit-ready evidence stay current instead of being rebuilt from scratch before each assessment cycle.

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