GRC & Enterprise Risk Assessment
Home Services GRC & Risk Assessment
Governance, Risk, and Compliance (GRC) programs help organisations align security and compliance initiatives with business objectives, risk appetite, and regulatory requirements.
Terra System Labs offers structured GRC and Enterprise Risk Assessment services to identify, prioritise, and manage cyber and technology risks across your organisation. We blend framework-based approaches with practical recommendations.
Our assessments provide management with clear visibility into current risk exposure, control maturity, and investment priorities, enabling informed decision-making and better governance.
Enterprise Risk Assessment (ERA): Identify and evaluate technology, cyber, and operational risks across business units.
Control Maturity Evaluation: Assess the maturity of existing controls against frameworks like ISO 27001, NIST, and SOC 2.
GRC Framework Design: Define governance structures, RACI, policies, and reporting mechanisms.
Risk Register & Treatment Plans: Document risks, owners, treatment strategies, and target timelines.
Board & Management Reporting: Prepare concise dashboards and reports for senior leadership and boards.
Regulatory Alignment: Map risks and controls to applicable regulations, standards, and industry requirements.
Continuous Improvement: Establish periodic review cycles and metrics to track progress and residual risk.
