[GRC] REGULATORY_FRAMEWORK_MAP :: ACTIVE
[GRC] ISO27001_AUDIT_CYCLE :: Q2_2025
[GRC] SOC2_TYPE2_EVIDENCE :: COLLECTING
[GRC] DORA_ICT_RISK_REGISTER :: CURRENT
[GRC] NIS2_GAP_ANALYSIS :: COMPLETE
[GRC] CONTROL_EFFECTIVENESS_SCORE :: 87_PCT
[GRC] RISK_TREATMENT_PLAN :: APPROVED
[GRC] THIRD_PARTY_RISK_STATUS :: MONITORED
[GRC] POLICY_VERSION_CONTROL :: v4.1
[GRC] AUDIT_FINDINGS_OPEN :: 3_CRITICAL
[GRC] BOARD_RISK_APPETITE :: DOCUMENTED
[GRC] COMPLIANCE_CALENDAR_2025 :: LOADED
[GRC] CSRD_REPORTING_READINESS :: ASSESSING
[GRC] CONTINUOUS_CONTROL_MONITOR :: RUNNING
[GRC] REGULATORY_FRAMEWORK_MAP :: ACTIVE
[GRC] ISO27001_AUDIT_CYCLE :: Q2_2025
[GRC] SOC2_TYPE2_EVIDENCE :: COLLECTING
[GRC] DORA_ICT_RISK_REGISTER :: CURRENT
[GRC] NIS2_GAP_ANALYSIS :: COMPLETE
[GRC] CONTROL_EFFECTIVENESS_SCORE :: 87_PCT
[GRC] RISK_TREATMENT_PLAN :: APPROVED
[GRC] THIRD_PARTY_RISK_STATUS :: MONITORED
[GRC] POLICY_VERSION_CONTROL :: v4.1
[GRC] AUDIT_FINDINGS_OPEN :: 3_CRITICAL
[GRC] BOARD_RISK_APPETITE :: DOCUMENTED
[GRC] COMPLIANCE_CALENDAR_2025 :: LOADED
[GRC] CSRD_REPORTING_READINESS :: ASSESSING
[GRC] CONTINUOUS_CONTROL_MONITOR :: RUNNING
Advisory & Risk · Domain 01 · Tier 1
Governance, Risk & Compliance (GRC)
Integrated governance, risk quantification, and multi-framework compliance management engineered for complex regulatory environments.
The Case for Integrated GRC
Regulatory fragmentation is collapsing point-in-time compliance into a permanent liability for underprepared organisations.
Maximum NIS2 fine or 2% of global annual turnover
[EU NIS2 Directive 2022/2555]
Of organisations failed at least one compliance audit in the past 24 months
[Gartner GRC Market Guide 2023]
Days average time to identify and contain a breach without effective controls
[IBM Cost of a Data Breach Report 2023]
Integrated GRC vs. Siloed Compliance
The traditional approach to compliance — discrete annual audits, separate workstreams for each framework, and spreadsheet-based control evidence — creates a compliance theatre problem. Organisations appear audit-ready at a point in time but carry persistent control weaknesses between cycles. As regulatory density increases (NIS2, DORA, GDPR, ISO 27001, SOC 2, CSRD), siloed approaches multiply cost and risk simultaneously.
Vyomerc's GRC programme integrates control frameworks through a unified control library, mapping a single control implementation to multiple regulatory obligations. Continuous control monitoring replaces annual snapshots. Risk quantification using FAIR methodology connects compliance posture to board-level financial exposure — converting compliance from a cost centre into a risk management instrument.
Vyomerc GRC
Siloed Compliance Audits
Framework coverage
Unified control library maps to ISO 27001, SOC 2, DORA, NIS2, GDPR simultaneously
Separate workstream per framework; duplicated effort and gaps
Audit readiness
Continuous evidence collection and control monitoring — audit-ready year-round
Annual audit sprint; stale evidence and last-minute remediation
Risk language
FAIR-based financial quantification for board and executive consumption
Red/amber/green heat maps with no financial grounding
Regulatory change
Active monitoring of regulatory updates; control library updated proactively
Reactive; organisations discover gaps only at next audit cycle
Operational Workflow
How the Engagement Executes.
[PHASE_01]
Multi-Framework Gap Assessment
Comprehensive analysis of your current control environment against all applicable regulatory and standards obligations, producing a prioritised remediation backlog.
[PHASE_02]
Unified Control Library Build
Mapping of controls to all applicable frameworks to eliminate duplication, assign ownership, and establish evidence requirements for continuous monitoring.
[PHASE_03]
Continuous Control Monitoring
Automated and human-reviewed control testing cycles with exception alerting, evidence capture, and risk register maintenance across all frameworks.
[PHASE_04]
Audit & Board Reporting
Regulator-ready audit packs, executive risk dashboards, board risk appetite statements, and ongoing liaison with certification bodies and internal audit functions.
[PHASE_01]
Multi-Framework Gap Assessment
Comprehensive analysis of your current control environment against all applicable regulatory and standards obligations, producing a prioritised remediation backlog.
[PHASE_02]
Unified Control Library Build
Mapping of controls to all applicable frameworks to eliminate duplication, assign ownership, and establish evidence requirements for continuous monitoring.
[PHASE_03]
Continuous Control Monitoring
Automated and human-reviewed control testing cycles with exception alerting, evidence capture, and risk register maintenance across all frameworks.
[PHASE_04]
Audit & Board Reporting
Regulator-ready audit packs, executive risk dashboards, board risk appetite statements, and ongoing liaison with certification bodies and internal audit functions.
Capability Matrix
Technical Specification & Deliverables.
Multi-Framework Mapping
A single integrated control library eliminates duplicate compliance effort across ISO 27001, SOC 2 Type II, DORA, NIS2, and GDPR — reducing compliance overhead by up to 60%.
Risk Quantification
FAIR-model risk quantification converts technical risk assessments into annualised loss expectancy figures for defensible board-level investment decisions.
Continuous Assurance
Automated evidence collection and quarterly control effectiveness testing replace annual point-in-time snapshots with a persistent compliance posture.
Compliance Engagement
Transform compliance from a cost into a risk management asset.
We scope GRC programmes against your full regulatory obligation stack. Initial gap analysis available under NDA with no commitment to a full engagement.
[COMPLIANCE_ADVISORY // NDA_PROTECTED // REGULATORY_ALIGNED]