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ITSIGNSolutions
Controls you can evidence, not policies that sit on a shelf.

GRC Services

Governance, risk and compliance work that turns security into something your board, auditors, insurers and enterprise customers can inspect.

Most organisations already have some of the controls they need. What they usually lack is a single picture of risk, a set of policies people actually follow, and the evidence pack an auditor or underwriter will ask for.

We build that picture with you. Frameworks are a language, not a religion: we map to ISO 27001, SOC 2, NIST CSF, PIPEDA and the sector rules that apply to you, then write policies and a risk register that match how you really operate.

The output is usable. Owners, review dates, evidence locations. Not a 90-page PDF that nobody opens again.

Talk to an engineer

Not a sales call. A short conversation with someone who does this work, to figure out whether we are the right fit.

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Capabilities

What GRC Services covers

Policy and standard library

Acceptable use, access control, incident response, vendor management and the rest of the set your auditors expect, written in plain language.

Risk assessment and register

A living register of information-security risks with owners, treatments and residual ratings your leadership can review.

Framework mapping

Control mapping to ISO 27001, SOC 2, NIST CSF, CIS Controls and the privacy obligations that apply in Canada.

Cyber-insurance evidence

MFA, backup, EDR and training evidence packaged the way underwriters ask for it at renewal.

Third-party risk

Vendor questionnaires, contract security clauses and a review cadence for the suppliers who hold your data.

Management reporting

Quarterly risk and control reporting your board can read in ten minutes, without a translation layer.

Let's talk about what you are running

A short conversation, an honest assessment of your current setup, and a clear proposal. No obligation and no pressure.