SERVICES · GRC CONSULTANCY

Get certified. Without the chaos.

GRC consultancy, available on demand. Our experts take you from gap to certification, backed by the Mitral GRC platform so the work is faster, deduplicated and audit-ready.

Road to ISO 27001wk 9 / 12
Gap assessment
Policies & controls
Evidence collected
4Audit
Readinesson track
1control, many frameworks
Powered by Mitral GRC

Some of the organizations that we had the pleasure to work with

Our Cybersecurity Certifications

Why teams run GRC with us

Standalone or on-platform

Engage our consultants on their own, or run the whole program on the Mitral GRC platform for speed and less duplicated work.

On-demandMitral GRC

Certified practitioners

Experienced GRC consultants who have taken organizations through real audits, not just advised from the sidelines.

Lead implementersAuditors

Built by security people

GRC that connects to real security testing and monitoring, so your controls hold up, not just your paperwork.

Pentest-informedPractical

What we do

End-to-end GRC, from first gap assessment to certification and beyond.

Gap assessment

Know exactly where you stand against your target framework.

Current-state review
Control gap analysis
Risk and priority ranking
Clear remediation roadmap

Policies & procedures

The documentation your auditor expects, written for your business.

Policy suite drafting
Procedures and standards
Roles and responsibilities
Review and approval workflow

Risk management

A living risk program, not a spreadsheet left to rot.

Risk register setup
Methodology (ISO 27005)
Treatment plans and owners
Ongoing review cadence

Certification readiness

Walk into the audit prepared and confident.

Internal audit
Evidence preparation
Mock audit and interviews
Auditor liaison

Vendor & third-party risk

Bring your supply chain into your compliance posture.

Supplier assessments
Questionnaire management
Ongoing monitoring
Reporting

GRC acceleration package

Coaching and interviews to stand up GRC practices in-house.

Coaching sessions
Stakeholder interviews
Operating-model setup
Team enablement

Not sure where you stand?

Tell us your target certification. We'll run a gap assessment and map the path.

Talk to us
CONSULTANCY + PLATFORM

Experts on demand, backed by Mitral GRC

Take our consultancy standalone, or run it on the Mitral GRC platform. On the platform, one control covers many frameworks, evidence is collected once, and your certification moves faster with far less duplicated effort.

One control, many frameworks

Map a control once and reuse it across ISO 27001, SOC 2, GDPR and more.

Evidence collected once

No chasing the same screenshots for every audit. Collect once, reuse everywhere.

Faster to certified

Deduplicated effort and a clear roadmap shorten the path to your certificate.

Always audit-ready

Live status and fresh evidence mean audit day is routine, not a scramble.

How an engagement runs

Across ISO 27001, SOC 2, GDPR, NIS2, DORA and more.

01 Assess Gap assessment against your target framework.
02 Plan Prioritized roadmap, owners and timeline.
03 Implement Policies, controls and risk treatment.
04 Prepare Evidence, internal audit and mock audit.
05 Sustain Keep controls and evidence fresh year-round.
Gap assessment report
Policy & control set
Risk register
Audit-ready evidence pack

Start your certification journey.

Talk to a GRC expert about your target framework and timeline.

Get in touch