Governance, Risk & Compliance
Turn compliance into a continuous operating discipline.
Jiva Technologies designs and operates governance, enterprise risk management, compliance and audit readiness, third-party risk, privacy, and GRC platform programmes — mapped to a unified control library across ISO 27001, SOC 2, PCI, NIST, and privacy regulations.
One control, many frameworks.
Continuous collection and testing.
Assessed, monitored, re-scored.
What we deliver
Governance Frameworks & Policy Management
End-to-end governance frameworks with policy libraries, control ownership, and management-review cadences aligned to ISO 27001, NIST CSF, and COBIT — turning security intent into operating discipline.
Enterprise Risk Management
Risk taxonomies, qualitative and quantitative scoring, treatment plans, and continuous re-assessment against changing threat and business context — with board-ready risk dashboards.
Compliance & Audit Readiness
ISO 27001, SOC 2, PCI-DSS, NIST 800-53, HIPAA, and GDPR programmes — from gap assessment through certification, with automated evidence collection and audit-ready reporting.
Third-Party & Vendor Risk
Vendor due diligence, tiered assessments, contract-clause libraries, and ongoing monitoring so third-party exposure is scored and reviewed rather than onboarded and forgotten.
Data Privacy & Protection
GDPR, CCPA, DPDP, and local privacy programmes — data mapping, DPIAs, consent management, DSAR workflows, and privacy-by-design controls embedded into products and processes.
GRC Platforms & Automation
Deployment and operation of GRC platforms (ServiceNow GRC, Archer, OneTrust) with automated control testing, continuous monitoring, and unified risk-and-compliance reporting.
Why teams call us
- Compliance evidence is scattered
Audit preparation becomes a spreadsheet marathon across teams, tools, and shared drives.
- Multiple frameworks, duplicate work
ISO 27001, SOC 2, PCI, and local mandates are each managed independently instead of from a shared control library.
- Risk register disconnected from reality
Risks are logged once and never re-scored against changing threat, business, and regulatory context.
- Third-party risk is poorly visible
Vendor assessments occur at onboarding and are rarely revisited as exposure and services change.
Our approach
A GRC programme that turns compliance into a continuous, evidence-driven operating discipline aligned to business risk.
- Assess
Framework mapping (ISO 27001, SOC 2, PCI, NIST CSF), control-inventory baseline, and prioritised gap-remediation plan.
- Design
Unified control library, policy stack, risk taxonomy, and GRC-tooling architecture tailored to the regulatory footprint.
- Implement
Stand up the GRC platform, automate evidence collection, and roll out risk-assessment and third-party workflows in prioritised waves.
- Manage
Continuous control monitoring, quarterly risk reviews, audit-ready reporting, and framework-drift management as regulations evolve.
End-to-End IT Integration and Support
From assessment and solution design through implementation, remediation, ongoing support, and lifecycle optimization.
Fix What's Broken — Remediation Sprints
Failed an audit, chasing an ISO 27001, SOC 2, PCI-DSS, UAE PDPL or NESA/SIA deadline, or drowning in spreadsheet-based risk registers? We run fixed-scope GRC remediation sprints that close findings and produce auditor-ready evidence.
- Gap assessment vs ISO 27001, SOC 2, PCI-DSS, HIPAA, UAE PDPL and NESA/SIA IAS
- Policy, SoA and control-mapping remediation with evidence collection
- Third-party/vendor risk cleanup and internal-audit finding closure
Support & Maintenance — AMC-Backed
Run GRC as a program, not a scramble — continuous control monitoring, evidence collection and audit support under a Jiva managed service.
- Managed GRC tooling with quarterly reviews and continuous control uplift
- Continuous control monitoring, KRI/KPI reporting and management dashboards
- Audit prep, evidence packs and TPRM cycles for ISO, SOC 2, PCI, UAE PDPL and NESA/SIA IAS
Continue exploring
Related services
- Network Security
Design and integrate NGFW, IDS/IPS, segmentation, SASE, ZTNA, and DDoS protection across data centre, campus, branch, and cloud networks.
- Identity & Access Management
Deploy MFA, SSO, PAM, IGA, RBAC/ABAC, and workload identity to enforce least privilege across cloud, on-premises, and third-party applications.
- Cloud Security
Implement CSPM, CASB, CWPP, CNAPP, and cloud IAM to harden workloads and data across AWS, Microsoft Azure, and Google Cloud.
- SOC & Incident Response (Build/Advisory)
Design SOC operating models, SIEM/XDR architecture, detection engineering, incident-response playbooks, and purple-team validation.
- Vulnerability Assessment & Penetration Testing
Perform authenticated scanning, network, web, API, mobile, and cloud pen-testing, red-team exercises, and continuous exposure management.
- Managed Security (SOC/MDR)
Operate SOC, SIEM, EDR, and incident response as a managed service with tuned detections, threat hunting, and reported outcomes.
Operationalise compliance
Design a control library that serves every audit
Map current controls, policies, risk register, vendor management, privacy obligations, and GRC tooling to a unified control library. Jiva Technologies can assess, design, implement, and support the resulting GRC programme.
