Compliance-first delivery
See and manage risk in one place
Governance, risk and compliance usually lives in a tangle of spreadsheets, shared drives and calendar reminders. Risks are scored once and never revisited, policies sit unapproved for months, the same control is documented three different ways for three frameworks, and preparing for an audit means weeks of chasing screenshots.
We bring that work into one system. Our GRC platform holds your risk register, controls, policies and evidence, with one control mapped to many frameworks so ISO 27001, SOC 2, HIPAA and GDPR requirements are satisfied together. We do not just hand over a login: we set up your risk methodology, import and clean existing registers, map your controls, configure owners and review cycles, and connect evidence sources. The content behind it comes from our ISO 27001 and HIPAA, GDPR and SOC 2 practices.
You end up with live visibility of risk and compliance posture for leadership, accountable owners with reminders before reviews fall due, and audits that start from organised evidence rather than a scramble. For organisations that also need security testing tracked to closure, SemperWise covers VAPT and compliance findings alongside it.
- Centralised risk register with consistent scoring
- Policy lifecycle: authoring, approval, versioning and attestation
- One control mapped across multiple frameworks
- Evidence collection with owners and due dates
- Leadership dashboards of risk and compliance posture
What's Included
Everything you need, delivered by a senior, security-first team.
Risk Register
Identify, score, treat and review risks with a methodology tailored to you.
Policy Management
Draft, approve, version and publish policies, with staff acknowledgement tracking.
Control Mapping
A single control library mapped to ISO 27001, SOC 2, HIPAA, GDPR and more.
Evidence Collection
Evidence requests, uploads and integrations, organised per control and audit period.
Dashboards
Posture views for leadership and auditors, by framework, owner and risk level.
Tasks & Reviews
Scheduled reviews and reminders so renewals and assessments are never missed.
Governance, risk and compliance in one place
Governance, risk and compliance (GRC) is how an organisation decides which risks it accepts, which controls it runs to manage them, and how it proves those controls work. In many companies this lives in scattered spreadsheets, shared drives and email threads, so every audit or customer questionnaire becomes a hunt for evidence. We help you set up a GRC practice that is lightweight to run, and we offer our own GRC Platform to hold it.
Signs you have outgrown spreadsheets
- You are working towards more than one framework, such as ISO 27001 and SOC 2.
- Nobody can say quickly which controls are failing or overdue.
- Evidence is collected manually before each audit.
- Policies have no clear owner, version or acknowledgement record.
- Risk reviews happen once a year and are then forgotten.
Core GRC capabilities
| Capability | What it does | Why it matters |
|---|---|---|
| Risk register | Records risks with likelihood, impact, owner and treatment | Required by ISO 27001 and HIPAA risk analysis |
| Control library and mapping | One control mapped to several frameworks | Implement once, satisfy many |
| Policy management | Versioned policies, approvals and staff acknowledgements | Auditable governance |
| Evidence collection | Scheduled and automated evidence tied to controls | Audit readiness all year |
| Vendor risk | Supplier inventory, assessments and review dates | Third-party risk is a common audit finding |
| Tasks and dashboards | Owners, reminders and status reporting | Compliance becomes routine |
How we implement GRC
1. Define scope and frameworks
We confirm which frameworks and regulations apply — for example ISO 27001, SOC 2, HIPAA, GDPR or NIST CSF — and what is in scope.
2. Build the control set
We create a unified control library, map it to each framework and assign owners. Our ISO 27001 and HIPAA, GDPR and SOC 2 services provide the framework expertise.
3. Risk assessment
Workshops with system and business owners populate the risk register with realistic risks and treatment plans, using a simple, consistent scoring method.
4. Automate evidence
Where possible, evidence comes directly from systems — cloud configuration, identity provider, ticketing and code pipelines — rather than screenshots. Multi-cloud configuration and inventory data can come from our CloudMonitor product.
5. Operate
Recurring tasks, reminders and dashboards keep the programme alive. We can run it for you as part of our security and compliance programme service.
Choosing a GRC tool
A GRC platform should map one control to many frameworks, link evidence to controls, support policy acknowledgements and vendor reviews, and be simple enough that control owners actually use it. Large enterprise GRC suites are powerful but heavy for smaller teams; spreadsheets are cheap but break down past one framework. Our GRC Platform aims at the middle ground, and we will also work with the tool you already have.
Common pitfalls
- Buying a GRC tool before defining the control set and owners.
- Risk scores that never change, because nobody revisits them.
- Mapping controls without checking they operate.
- Treating GRC as the security team’s job alone, without business owners.
Read ISO 27001 Readiness: What Gets You Certified for how risk and evidence come together in an audit.
How We Set Up Your GRC Program
Discover
Review existing registers, policies and frameworks; agree risk methodology and scope.
Configure
Set up the platform, import and clean data, map controls to your frameworks.
Assign
Assign owners, review cycles and evidence tasks; train your team.
Operate
Ongoing support, periodic risk reviews and audit preparation.
Frequently Asked Questions
Governance, risk and compliance is the combined practice of setting security and business rules (governance), identifying and treating risks (risk management) and demonstrating that you meet laws, standards and contracts (compliance).
It provides a risk register, policy management, control mapping across frameworks, evidence collection, dashboards and task reminders, so your compliance programme lives in one place. You can explore it at grc.radiatus.com.
Commonly ISO 27001, SOC 2, HIPAA, GDPR and NIST CSF, plus internal or customer-specific requirements. One control can be mapped to several frameworks.
No. We can implement GRC processes in the tool you already use, or in our GRC Platform if you prefer a ready-made option.
Set-up is scoped by the number of frameworks and the size of the environment, usually as a fixed-price project. Ongoing programme operation is a monthly retainer, and platform subscriptions are priced separately.
Book a free consultation or a platform demo. We review your frameworks and current tracking, then propose a set-up plan.
Ready to get started with GRC & Risk Management?
Book a free consultation — we'll map a secure, practical path forward.