GRC & Compliance

Governance, Risk &
Compliance Done Right

Navigate complex regulatory requirements with confidence. SecWiz Technologies delivers structured GRC programs that satisfy your auditors, protect your data, and build the kind of trust that converts prospects into loyal customers.

ISO 27001 SOC 2 Type II GDPR HIPAA PCI-DSS
Compliance Frameworks

We Prepare You for
Every Major Standard

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ISO 27001

End-to-end implementation support for the international standard for information security management systems — from initial gap analysis to certification audit preparation and ongoing ISMS maintenance.

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SOC 2 Type II

Readiness assessment, control design, evidence collection, and auditor-liaison support for SOC 2 examinations across all five trust service criteria — security, availability, integrity, confidentiality, and privacy.

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GDPR Compliance

Data mapping, lawful basis review, privacy notice assessment, Data Protection Impact Assessments, breach notification readiness, and DPO advisory services for EU and UK GDPR obligations.

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HIPAA / HITECH

Comprehensive security risk analyses, administrative safeguard reviews, Business Associate Agreement audits, and compliance program development for US healthcare organizations and their vendors.

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PCI-DSS

Cardholder data environment scoping, gap assessment, remediation roadmaps, and SAQ/QSA preparation services to achieve and maintain compliance with the Payment Card Industry Data Security Standard.

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NIST Cybersecurity Framework

Maturity assessment, profile development, and roadmap creation aligned to the NIST CSF — giving your organization a structured, prioritized approach to improving cybersecurity posture and resilience.

Our GRC Approach

Compliance Without
the Chaos

Achieving compliance is complex. Our structured, phased approach removes the overwhelm and gives your team a clear, executable path to certification and continuous compliance.

01

Gap Assessment

We evaluate your current state against the target framework, producing a prioritized gap register that distinguishes critical deficiencies from minor improvements.

02

Policy & Control Design

We develop the policies, procedures, and technical controls required to address identified gaps — written to be practical, auditor-ready, and aligned with how your business actually operates.

03

Implementation & Training

We guide implementation of controls, deliver targeted staff awareness training, and provide evidence templates and collection guidance to support your audit evidence package.

04

Audit Support & Certification

We prepare your team for auditor interviews, facilitate technical walkthroughs, and provide ongoing advisory to achieve certification and maintain it through annual review cycles.

Why Compliance Matters

The Business Case for
Structured GRC

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Win More Enterprise Business

Enterprise procurement teams increasingly require evidence of ISO 27001 or SOC 2 certification before engaging vendors. Compliance opens doors that pure technical capability alone cannot.

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Reduce Your Risk Exposure

A structured ISMS or compliance program forces systematic identification and treatment of risks that informal security practices miss — reducing your probability of a costly breach or regulatory penalty.

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Build Customer Trust

Certification signals to customers, partners, and regulators that you take security and privacy seriously — becoming a genuine competitive differentiator in markets where trust is a purchasing factor.

Begin Your Compliance
Journey Today

We'll assess your current position and give you a clear, prioritized roadmap to your target framework — no jargon, no overwhelm.

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