Governance, Risk and Compliance 

Governance, Risk and Compliance (GRC)

Turning Cybersecurity Requirements into Business Protection

Bytrex Cyber Group aims to help organisations strengthen information security, manage cyber risks and build effective governance frameworks. Our GRC approach focuses on practical solutions that align security requirements with business objectives 

Our GRC Services

1. GRC Consulting 

We provide guidance to organisations to help organisations understand their cybersecurity risks, compliance obligations and information security priorities.

Our consulting services include:

• Information security and GRC gap assessments 

• Cybersecurity risk assessments and risk treatment planning

• Security policy and procedure advisory 

• ISO 27001 readiness consulting 

• Compliance planning and improvement recommendations 

2. GRC Implementation 

We help organisations establish and improve the processes, documentation and controls needed to strengthen information security governance 

Our Implementation Services include:

• Information Security Management System (ISMS) development and Implementation support 

• Information security policies, procedures and supporting documentation 

• Risk registers and risk treatment plans

• Statement of Applicability development support 

• Internal security control implementation and improvement 

• Staff awareness and governance process development

3. GRC Audit and Assessment 

We help organisations assess whether their information security processes and controls are appropriately designed, documented and operating as intended 

Our Audit and Assessment services include:

• ISO 27001 Internal audit support

• Information security control reviews 

• GRC documentation and compliance reviews

• Gap assessments against selected standards and requirements 

• Finding reports and corrective action recommendations 

• Follow up assessments to evaluate improvements

Formal certification audits are conducted by apappropriately accredited certification bodies. Our internal audit and assessment services are distinct from independent certification audits.

Our Approach

Assess. Plan. Implement. Improve

We work towards helping organisations understand their current security posture, prioritise risks, implement suitable controls and continuously improve their information security management. 

Who we Aim to support :

• Small and Medium-sized Enterprises (SMEs)

• Profesional service firms

• Technology businesses

•  Organisations preparing for ISO 27001

• Organisations seeking stronger cybersecurity governance 

Let's Discuss Your GRC Needs 

Contact Bytrex Cyber Group to discuss your organisation's information security, risk management and compliance objectives.