GRC & compliance with defensible audit-ready evidence
We implement and operate frameworks such as DORA, NIS2, ENS and ISO 27001 with a practical approach: governance, risk, operational controls, policies and procedures, and evidence designed for audit. We align the work with committees, resilience/continuity, and the supply chain (critical third parties).
Execution quality
“Security that runs”: operations + governance + auditability. We don’t stop at diagnosis: we close gaps, verify, and produce defensible evidence.
Coverage
8x5 · 16x5 · 24/7
By criticality & SLA
Evidence
Audit-ready
Control → record → review
Execution
Remediation
+ re-validation
Regulatory impact evaluator (indicative)
Indicative (not legal advice). Designed to avoid “claiming applicability” and instead estimate likely frameworks by jurisdiction, sector, size and role (regulated / provider).
Important: actual applicability depends on legal definitions, activities, thresholds (e.g., NIS2), jurisdictions and contracts. Use it to prioritize the next step and prepare evidence.
Result
We show indicative likelihood by framework + the most useful next step to produce evidence.
Impact level (operations / audit)
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Complete the form to see the explanation.
Approach
Does not claim applicability
Most likely frameworks (indicative)
Recommended next step
- Complete the evaluator to get recommendations.
Typical deliverables (audit-ready)
- Requirement → control → evidence map (traceability).
- Controls catalog / SoA with owners and review cadences.
- Risk-based roadmap (quick wins + milestones).
Review it in 30–45 min?
We’ll return a minimal scope, quick wins, and a short plan to build defensible evidence.
Response within 24h · no spam
FAQ (GRC & Compliance)
Is this for real audits or just documentation? ▾
It’s audit-oriented: each control maps to evidence (record), review cadence, an owner, and traceability (requirement → control → evidence).
What if we are an ICT provider or a critical third party? ▾
We cover supply-chain impact: provider classification, SLAs/controls, evidence, reporting and contractual obligations—especially relevant under DORA/NIS2 depending on your role and customer type.
What do we need to start? ▾
A 30–45 min scoping session: jurisdictions, critical services, third parties, key customers and existing documentation. From there we define quick wins and a roadmap.
What GRC & Compliance covers in practice
- DORA consulting: governance, ICT risk, operational resilience, reporting and ICTL.
- NIS2 readiness: classification (essential/important), measures and compliance plan.
- ENS (Spain): implementation, categorization, statement of applicability and audit.
- ISO 27001: ISMS, SoA, risk assessment, policies, procedures and internal audit.
- Third-party management: critical supplier assessment, evidence, SLAs and traceability.
- Audit evidence: repository, ownership, review cadences, KPIs and tracking.
If your challenge is “comply and prove it”, we work with evidence and traceability: control → procedure → record → review → committee/audit.
What’s included in this service area
- Gap assessment y plan de adecuación
- Políticas, procedimientos y evidencias
- Gestión del riesgo TIC y terceros
- Soporte a auditorías y comité de seguridad
How we work (from assessment to evidence)
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Step 1
Gap & alcance
Evaluación inicial vs marco objetivo (DORA/NIS2/ENS/ISO) y alcance real.
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Step 2
Roadmap & quick wins
Plan de adecuación priorizado por riesgo, esfuerzo y dependencias.
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Step 3
Implantación & evidencias
Políticas, procedimientos, controles y evidencias listas para auditoría.
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Step 4
Gobernanza & seguimiento
KPIs, comités, revisiones, terceros y mejora continua del sistema de gestión.
Services in this area
Talk to an expert →Cumplimiento & GRC
DORA
Gobierno y resiliencia TIC: terceros, pruebas, reporting y controles para DORA.
Cumplimiento & GRC
ENS
Implantación y adecuación al ENS: análisis de brechas, medidas y acompañamiento hasta auditoría.
Cumplimiento & GRC
ISO 27001
Diseño e implantación de SGSI, SoA, riesgos y preparación para certificación ISO 27001.
Cumplimiento & GRC
NIS2
Evaluación, plan de adecuación y evidencias prácticas para cumplir NIS2 sin fricción operativa.
Is this service area a fit for your case?
We’ll run a short assessment to define scope, priorities, and a realistic roadmap.