Governance, risk and compliance
Aligning security posture with corporate strategy and associated risks
Functional architects at the service of your security posture and operational resilience
The GRC function defines an end-to-end Cybersecurity trajectory in line with corporate strategy and risks. It brings together all the company’s stakeholders involved in implementing the underlying transformation program.
From strategy to operations: we have put in place a concrete end-to-end GRC approach combining :
- Action plan follow-up ;
- Cyber Transformation Consulting.
Our mission: to transform your cybersecurity posture and digital resilience capabilities into a strategic business advantage.
Our areas of expertise
Setting up governance frameworks
We support you in setting up safety management systems and all the associated stages.
Operational Cyber Transformation
We support you in the operational implementation of your cybersecurity projects.
Regulatory compliance for mission-critical information systems
We support you in strengthening your maturity in terms of regulatory compliance (RGPD, DORA, LPM, NIS2, CRA,…).
Setting up governance frameworks
We support you in setting up management systems and all the associated steps
- Risk analysis (EBIOS RM, FAIR / Financial quantification ...) ;
- Cybersecurity master plan;
- Establishment of a body of documentation (policies, guidelines, procedures) ;
- Organization, processes, roles and responsibilities ;
- Setting up lines of defense and control plans ;
- Building KPIs and dashboards;
- Internal auditing ;
- Setting upgovernance bodies (comitology) ;
- Action plan follow-up .
We work on all ISO standards related to information and IS protection : 27001, 22301, 27017, 27701, 27018, 42001....
Cyber Operational Transformation
We support you in the operational implementation of your cybersecurity projects.
- Building project plans;
- Zero trust" approach to defense-in-depth deployment;
- Cyber portfolio and project management;
- Integration of security in projects (acquisition, Onprem, Cloud, ...) ;
- Implementation of Operational Digital Resilience: BIA / PCA / PRA, Response Plans, Crisis Exercises ;
- Securing service providers: TPRM ;
- Cyber awareness, training and acculturation.
Regulatory compliance for critical information systems
We support you in strengthening your maturity in terms of regulatory compliance (RGPD, DORA, LPM, NIS2, CRA,…).
- SI approval ;
- Military Programming Law: LPM ;
- DORA regulations (financial sector) ;
- NIS 2 Directive (essential / important entities) ;
- Cyber Resilience Act: CRA ;
- Markets in Crypto Assets: MICA ;
- IA Act;
- RGPD Regulation.
Proven expertise for 15 years
Pure Player Cyber
Support across the entire value chain: cybersecurity, resilience and regulatory compliance.
30 certified experts
A team of consultants recognized for their high-level expertise.
Qualified expertise
Audited and recognized activities, including the PASSI High (LPM)
Multi-sector experience
A rigorous methodology refined with the most regulated players (banking, insurance, industry, etc.)
Rediscover your professional serenity
Unique complementarity
Our GRC practice works closely with our Digital Identity, Audit and Cyberdefense divisions to ensure a coherent vision of your security.
Proximity and customization
Total adaptation to your business context, far from standardized theoretical approaches.
Technology Partners
We use the best tools on the market for CRM automation, acculturation and reporting, freeing up your time for analysis.
