Service Overview
GRC and Regulatory Alignment
Practical governance, risk, and compliance support aligned with Saudi regulatory expectations.
When to Engage
Regulatory Pressure
Preparing for sector regulatory requirements.
Policy Gaps
Missing or outdated policies and procedures.
Audit Preparation
Need structured evidence and control validation.
What We Do
- Gap assessment and maturity review.
- Policy, procedure, and playbook development.
- Control implementation guidance and validation.
- Audit readiness support and evidence preparation.
- Incident response and investigation documentation.
Deliverables
- Gap assessment report with prioritized actions.
- Policy and procedure documents tailored to the environment.
- Evidence pack for audit and regulatory reporting.
- Executive summary for stakeholders.
Most Requested Outcomes
- Priority roadmap to meet regulatory requirements.
- Updated policies and procedures ready for audit.
- Evidence pack mapped to control ownership.