GRC & Digital Resilience

Third‑party risk across suppliers, continuous compliance for cloud platforms, and incident readiness as an operational capability. We design delivery to match your governance and change capacity, with measurable KPIs and a cadence that keeps decisions fast and outcomes visible.

What we deliver

·        GRC maturity assessment + prioritised improvement roadmap

·        Control library and mapping to required standards

·        Third‑party/vendor governance (tiering, onboarding gates, evidence, renewals)

·        Continuous compliance cadence (evidence mapping, dashboards, remediation workflows)

·        Incident readiness playbooks, tabletop exercises, and resilience KPIs

RELATED USE CASES → UC-06: Cloud Landing Zone + FinOps, UC-07: Third‑Party Risk & Compliance Uplift, UC-09: Continuous Compliance & Evidence Automation, UC-10: Cyber Resilience & Incident Readiness Playbook

RELATED RESEARCH SCENARIOS → RS-01: ICT Portfolio Transformation: From Projects to a KPI‑Led Growth Engine, RS-02: Telco & ICT Supplier Governance: Tiered Third‑Party Risk that Doesn’t Block Growth, RS-03: Continuous Compliance for Multi‑Tenant ICT Platforms, RS-04: Incident Readiness as a Product Feature: Reliability + Trust for ICT Services, RS-07: Landing Zones + FinOps for Cloud/MSPs: Protect Margin with Showback/Chargeback