IT Governance, Risk & Compliance
(GRC)
Secure. Compliant. Assured.
POPIA isn't optional. COBIT isn't just a framework for large corporates. And your board asking 'are we compliant?' deserves a better answer than 'we think so.' Our IT GRC pillar brings structure, rigour and pragmatism to your governance, risk and compliance obligations — helping South African businesses meet their regulatory duties without drowning in paperwork.
Our Services
Risk Register & IT Risk Management
Identification, scoring, ownership and quarterly tracking of your IT-related business risks. Not a once-a-year exercise that collects dust — an active, living risk register that actually informs decisions
IT Governance Framework Assessment
We assess your IT governance maturity against COBIT, ISO and NIST frameworks, identifying gaps and prioritising improvements. A clear, honest picture of where you stand — and a practical roadmap to where you need to be
IT Audit & Assurance
Independent review of your IT controls, configurations and processes for audit purposes. We give your auditors what they need and give you confidence that your environment is as solid as you believe it to be
POPIA / Regulatory Compliance Advisory
Gap analysis, policy drafting and ongoing compliance guidance for POPIA and related South African regulations. We help you understand your obligations, document your controls and demonstrate compliance — because the Information Regulator is watching, and they mean business
Policy & Procedure Development
Acceptable use policies, incident response plans, business continuity documentation — we draft the policies your business needs to operate safely, compliantly and consistently. Because 'we'll sort that out later' is not a risk management strategy
Ready to get your IT governance in order — and prove it to auditors and regulators?
From governance framework assessments and live risk registers to POPIA compliance, IT audits and policy documentation — we build the controls, tracking and documentation that show regulators you're serious about data protection and your auditors you're in control.