Managed GRC Platform Operations

Delivered by CISO Consulting

Your risk and compliance platform, kept current by specialists.

We administer and operate your governance, risk and compliance platform: content upkeep, workflows, user support, reporting and periodic reviews.

Typical duration
Ongoing (12-month terms)
Engagement
Managed service
Deliverables
4
Frameworks
3

A GRC platform is only as good as the data in it. Registers go stale, workflows are misused and reports lose trust when nobody owns upkeep.

We take on the daily care: updating content, running review cycles, supporting users and producing the reports your committees need.

Why it matters

Register and content upkeep
Workflow and user administration
Review cycles run to schedule
Report and dashboard production
Platform upgrades and configuration changes

Who delivers each serviceSome managed services are delivered by a vetted delivery partner rather than by CISO Consulting's own team. Each service states who delivers it, and the proposal confirms the delivering party and the contract before you commit. Explore managed security

How the engagement runs

  1. 1AssessPlatform, content and usage today
  2. 2StabilizeClean registers and fix workflows
  3. 3OperateRun cycles and support users
  4. 4ImproveReview quality and adoption monthly

What you receive

  1. Operations calendar
  2. Monthly register quality report
  3. Committee-ready dashboards
  4. Configuration change log

Packages

EssentialAdvancedRecommendedEnterprise
Advisory timeLightRegularDedicated lead
Frameworks coveredOneTwoAll that apply
ReportingQuarterlyMonthlyMonthly with board pack
Board and committee attendanceOn requestQuarterlyEvery meeting
Regulator interactionGuidancePreparationPreparation and attendance
Response timeTwo business daysOne business dayFour hours

The exact scope and targets are confirmed in your proposal.

Questions

Which platforms do you operate?
CISO ERA and other common GRC platforms. Supported platforms are confirmed during scoping.
Who owns the data?
You do. We work inside your platform under your access rules.
Readiness self-check

How ready are you? Find out in two minutes

Answer a few questions for your framework. You get a score, your biggest gaps and — if you want it — a detailed assessment from our team.

Ready to talk about your compliance?

Tell us where you stand. We will show you the shortest path to what your regulator expects.

Regulatory updates in your inbox

SAMA, NCA and SDAIA changes and what they mean for your institution — once a month.

E-mails in

We confirm by e-mail; unsubscribe any time. Manage your subscription · Past issues

Schedule a Free Assessment