Core Components
-
Executive Workshop
Risk appetite, accountability, communication -
Governance Model
Forums, reporting, KPI/KCI -
Policy Framework
Rules and structure aligned with industry requirements -
GRC Integration
Integration with existing governance and risk management
Deliverables
-
Governance Model
Visualized and decision-ready -
Policy Framework
Documented guidelines and requirements -
Leadership Decision & Risk Appetite
Documented and traceable -
6–12 Month Roadmap
Priorities, dependencies, and resource needs
Customer Value
1
Clear Accountability
Documented decisions, ownership, and follow-up that withstand scrutiny
2
Strong Leadership Commitment
Leaders and board members who own the risk — with traceable accountability
3
Regulatory Alignment
NIS2, GDPR, and AI Act as a byproduct of governance — not a side project
4
Sustainable Cultural Change
Security integrated into daily operations, not just in policy