Governance • Risk • Compliance
Empower your enterprise with resilience and trust. Our GRC solutions unify governance, risk management, and compliance into a single framework — enabling confidence in every decision.
Explore GRC SolutionsGovernance
Processes and goals of the organization have to be aligned
Risk Management
Identify risks and management measures and report on these
Compliance
Demonstrably meet applicable rules and regulations
GRC
Is your GRC process a source of pain or a pillar of protection?
Staying ahead of shifting compliance frameworks (ISO 27001, NIST, SOC 2, PCI-DSS…) is a monumental task. For many, it feels overwhelming, reactive, and disconnected from real-world security.
But what if GRC could be different? What if it was actually… practical?
At STEGANOS, we believe Governance, Risk, and Compliance should be about:
- Control: Proactively identifying and managing IT risk.
- Clarity: Cutting through the chaos of multiple frameworks.
- Resilience: Building a security roadmap that’s both focused and cost-effective.
We help you move from red tape to resilience, turning compliance into a competitive edge.
Our Services
Achieve international recognition for your Information Security Management System (ISMS). We guide you through the entire journey—from initial gap analysis and risk assessment to policy development, employee training, and successful certification audit support. This framework is the gold standard for information security and is highly respected in the Middle East as a benchmark for organizational maturity.
Prepare for your SOC 2 examination with confidence. Our service helps you evaluate your controls against the Trust Services Criteria (Security, Availability, Processing Integrity, Confidentiality, Privacy), identify gaps, and implement the necessary policies and procedures to ensure a successful audit. This is critical for tech companies looking to partner with global and regional enterprises.
Protect sensitive patient data and meet stringent U.S. healthcare regulations. We help healthcare providers and their partners implement the administrative, physical, and technical safeguards required by HIPAA. For organizations seeking a certifiable framework, we provide readiness support for HITRUST CSF, which harmonizes multiple regulations.
Secure your cardholder data environment and maintain compliance with the Payment Card Industry Data Security Standard (PCI DSS). Our consultants assist with scoping, vulnerability management, encryption implementation, and preparing for your annual assessment, ensuring secure and seamless payment processing.
Navigate the complexities of the European Union’s General Data Protection Regulation (GDPR). We assist with data mapping, establishing a lawful basis for processing, fulfilling Data Subject Access Requests (DSARs), and implementing privacy-by-design principles. This is essential for any organization handling EU citizen data.
Address the requirements of the California Consumer Privacy Act (CCPA) and its extension, the CPRA. Our services help you understand consumer rights, update privacy notices, implement “Do Not Sell My Personal Information” mechanisms, and manage data deletion requests, ensuring your operations in California are compliant.
Meet the critical national infrastructure protection mandates in the UAE and Saudi Arabia. We provide specialized expertise in implementing the UAE’s National Electronic Security Authority (NESA) guidelines and achieving compliance with the Saudi Arabian Monetary Authority’s Cybersecurity Framework (SAMA CSF). Our services include gap analysis, control implementation, and readiness assessments for entities in the financial, energy, and government sectors.
Build a proactive, business-aligned approach to cybersecurity risk. We help you develop a tailored ISRM framework to identify, assess, treat, and monitor risks across your organization. This foundational service ensures that your security investments are strategically directed to protect your most critical assets.
Operationalize compliance with the UAE’s Personal Data Protection Law (PDPL) and Saudi Arabia’s Personal Data Protection Law (PDPL). We guide you through data inventory and classification, establishing lawful processing grounds, managing cross-border data transfers, and upholding data subject rights to ensure your operations are fully aligned with these evolving Gulf regulations.
Prepare for the unexpected and ensure organizational resilience. We develop comprehensive plans to maintain operations during a disruption (BCP), effectively manage a security breach (IRP), and restore systems and data after a crisis (DRP). This includes plan development, tabletop exercises, and testing.