- Services
- GRC Consulting
[ GRC Consulting ]
ThreatScene’s GRC Consulting service supports your organisation in navigating complex regulatory requirements while strengthening internal governance and risk control. We help you design, implement, and refine frameworks that meet both compliance obligations and operational goals: from NIS2 and DORA to ISO 27001, GDPR, and beyond.
Our consultants provide a tailored blend of technical advisory, policy development, control mapping, and compliance matrix creation. Whether you need to unify governance across departments or align cybersecurity with legal mandates, we ensure your controls are risk-aligned, audit-ready, and commercially viable.
[ What You Gain ]
Establish a cohesive model that aligns overlapping requirements from NIS2, ISO 27001, GDPR, and DORA.
Ensure your organisation is prepared for internal and external audits with clearly mapped controls and reporting practices.
Streamline policies and harmonise controls to reduce complexity across multiple standards and jurisdictions.
Receive compliance and governance recommendations tailored to your industry’s exposure and obligations.
Minimise the likelihood of penalties and reputational damage by closing compliance gaps and improving oversight.
Strengthen your ability to maintain secure, compliant operations during audits, cyber incidents, or regulatory changes.
[ How We Help ]
Risk-Based Gap Analysis
Assess your current posture and identify control gaps based on business risk and criticality.
Framework Compliance Mapping
Translate legal and commercial requirements into clear controls across NIS2, DORA, GDPR, ISO 27001, and more.
Policy & Documentation Support
Develop, refine, or structure your internal policies and compliance artefacts to meet regulatory demands.
Sector-Specific Mandate Advisory
Guide alignment with industry-specific frameworks (e.g. IMO, DryBMS, TMSA3, NCCS, healthcare privacy laws).
Governance & Oversight Design
Define escalation paths, accountability structures, and internal reporting lines to support effective governance.
Maturity Roadmapping
Build a progressive plan that addresses both current compliance requirements and future GRC maturity goals.
[ Our Methodology ]
A methodical process to deliver effective security outcomes for your business
Discovery & Scoping
Define applicable regulations, standards, and business objectives
Gap Analysis
Compare current practices against requirements to identify deficiencies and overlaps
Control Definition
Recommend and prioritize governance and security controls based on real risk
Compliance Alignment
Create or enhance your compliance documentation, matrix mapping, and audit structure
Support & Review
Provide ongoing advisory to help maintain your posture and respond to new regulatory changes
[ Frequently Asked Questions ]
How can ThreatScene help with regulatory compliance?
We identify control gaps through risk-based assessments, then help implement the policies, processes, and technical safeguards required for frameworks like NIS2, DORA, and GDPR — while ensuring alignment with your business objectives.
What is NIS2 and does it apply to my business?
NIS2 is an EU directive aimed at enhancing cybersecurity resilience across critical and essential sectors. If your organization operates in energy, health, transport, or digital infrastructure within the EU, NIS2 likely applies. We help determine applicability and build your compliance approach accordingly.
How do you combine regulatory and commercial requirements?
We use a unified compliance matrix to align overlapping mandates across regulatory frameworks and commercial standards, reducing duplication and simplifying audits.
What are the penalties for non-compliance?
Penalties vary by regulation, but can include heavy fines, operational restrictions, or administrative liability for management. More importantly, reputational and financial damage due to service disruption often exceeds the cost of non-compliance. Our role is to help you avoid both.