Governance, Risk & Compliance – CyberMagister GRC
From regulation to proof of compliance: assessment, gaps, plans and evidence in a single path, across every client and every framework.
The challenge
Compliance work almost always gets lost at the same point: between the document describing the obligation and the proof that it has been met. In between sit spreadsheets nobody reviews, attachments scattered across shared folders and deadlines kept in someone's head. GRC covers exactly that stretch: every step comes from the previous one — regulation, current-state assessment, gap analysis, remediation plans, execution, evidence — and the proof stays attached to the requirement that calls for it. Nothing is retyped by hand, and the chain can always be traced back.
Who it is for
Consultancies, compliance leads and CISOs handling several clients or several frameworks in parallel — NIS2 and ISO 27001 first of all — and the clients' own contacts, who sign in to their organisation and see only what concerns them.
What you get
The compliance path, phase by phase
Requirement applicability, as-is assessment, gap analysis, tactical plans and execution on the same project page, with a Gantt chart of the activities: gaps come from the answers, activities from the gaps, documents from the activities.
One library for every client
Regulations, requirements, checklists, risk and control catalogues, plan and document templates live once and apply to each engagement: the second project is faster than the first. A new regulation is added as data, with no release to wait for.
Risks, controls and proof for the auditor
Risk register, risk indicators, security controls, effectiveness tests and periodic checks: what you decided to cover, with which measures, with which proof and who verified it.
Incidents and notification deadlines
The register that counts most in an inspection: what happened, when you found out, what was done and who was notified, with the legal deadlines under control.
Documents with versions and signatures
Templates with merge fields, version history, acknowledgements and advanced and qualified electronic signatures: a real document programme, not a folder of files.
Suppliers and client portfolio
The obligations of your clients' suppliers, as NIS2 requires, and cross-cutting views on the whole portfolio: gaps, uncovered requirements, risks, incidents and deadlines for every client at once.