Governance, Risk & Compliance

Build the Foundation. Manage theRisk, Meet the Standard

Zerosploit helps organizations establish, improve, and maintain cybersecurity governance, risk management, and compliance from policies and risk registers to regulatory readiness, certification support, and ongoing Managed GRC.

Three Pillars, One Integrated Service

Every GRC engagement is structured around three interconnected disciplines. Organizations can engage Zerosploit for one, two, or all three or opt for Managed GRC, which covers all three on an ongoing basis.

G

Governance

Building the foundation policies, ownership, documentation, and security programs that define how your organization manages security day to day.

R

Risk Management

Identifying, quantifying, and managing security risks before they become incidents from threat modelling and risk registers to vendor risk and business continuity.

C

Compliance

Meeting the frameworks, regulations, and standards that apply to your organization whether mandatory by a regulator or required by a client or partner.

How we help you strengthen your GRC

Governance

Governance is the foundation. Without clear policies, defined ownership, and a structured program, risk management and compliance become impossible to manage. We help organizations build, document, and manage the security governance infrastructure they need.

Security Policy Management Drafting, reviewing, and maintaining the full set of security documentation your organization needs policies, standards, processes, and procedures written to be usable, not just compliant.
Documentation Repository Management Building a centralized, version-controlled system to store and manage all security documentation so policies are accessible, current, and audit-ready at all times
Security Program Development & Management For organizations starting from scratch, we design and implement a complete security program defining required controls, building the governance framework, and managing its ongoing operation.
Executive Reporting & Dashboards Governance status reports and dashboards tailored for two audiences: technical teams who need the detail, and executive or board stakeholders who need a clear, jargon-free view of the security posture.
Strategic Security Planning Working with your leadership to set realistic, measurable long-term security goals and building a structured roadmap to achieve them, from framework certifications to full program maturity.
Managed GRC

GRC as a Managed Service

Most organizations don't have and can't afford a dedicated in-house GRC team. Managed GRC gives you everything an internal team would deliver, without the hiring, training, and overhead.

We act as your embedded GRC function attending meetings, producing governance reports, maintaining risk registers, managing audits, and advising on decisions on an ongoing retainer across all three pillars.

Frameworks we support

We support 40+ regulatory, compliance, and international frameworks worldwide, covering mandatory regulations, voluntary standards, and sector-specific requirements.

ISO 27001
PCI DSS
AICPA SOC 2
GDPR
SAMA
National Cybersecurity Authority (NCA)
HIPAA
Egypt Financial Regulatory Authority
Central Bank of Egypt
NIST CSF
Dubai Financial Services Authority (DFSA)
Personal Data Protection Law (PDPL)
Our Approach

How a GRC Engagement Works

Every engagement follows a structured sequence from initial discovery through to ongoing management. The exact path depends on whether the organization needs a single pillar or a full managed service

01

Discovery & Scoping

Understanding your environment, industry, regulatory obligations, and current security posture shaping the entire engagement from the start.

02

Gap Assessment

Evaluating where you stand today versus where you need to be identifying missing controls across applicable frameworks before an auditor does.

03

Remediation & Implementation

Closing identified gaps through policy drafting, control implementation, risk register setup, and building the documentation and evidence trail.

04

Audit Preparation & Management

Running a pre-audit to find and resolve issues before the official inspection then managing the audit process through to completion.

05

Continuous Management & Improvement

Maintaining compliance, updating risk registers, and evolving the governance program as the organization, regulations, and threat landscape change.

Governance, Risk & Compliance

Ready to Build a Stronger GRC Foundation?

Talk to our GRC experts about your regulatory obligations, upcoming audits, or long-term governance goals. We'll help you scope the right engagement and deliver results that stand up to scrutiny.

Speak to a GRC Advisor