GRC IMPLEMENTATION & POLICY BUILDOUT.jpg
GRC IMPLEMENTATION & POLICY BUILDOUT.jpg

GRC Implementation & Policy Buildout ( The Professional)

$5,000.00

We don't just find the gaps—we close them. This package is for organizations ready to build a bulletproof compliance infrastructure.

What We Deliver:

  • Custom Policy Suite: Professional drafting of your Internal Controls and Governance manuals.

  • Risk Register Setup: We build your digital risk tracking system.

  • Audit Readiness: Full preparation for external audits (ISO, SOC2, or local regulatory bodies).

  • Staff Training: Onboarding your team to ensure the new systems actually work.

Timeline: 4–8 weeks (Project-based). Prerequisite: GRC Risk & Gap Audit recommended.

We don't just find the gaps—we close them. This package is for organizations ready to build a bulletproof compliance infrastructure.

What We Deliver:

  • Custom Policy Suite: Professional drafting of your Internal Controls and Governance manuals.

  • Risk Register Setup: We build your digital risk tracking system.

  • Audit Readiness: Full preparation for external audits (ISO, SOC2, or local regulatory bodies).

  • Staff Training: Onboarding your team to ensure the new systems actually work.

Timeline: 4–8 weeks (Project-based). Prerequisite: GRC Risk & Gap Audit recommended.

Note: We highly recommend starting with our GRC Risk & Gap Audit before moving to Implementation or Retainer services. This ensures we build on a solid foundation of data.