Governance, Risk & Compliance (GRC)
Hands-on, implementation-focused approach to GRC: bridging the gap between strategy and execution.
Overview
At FABS Solutions, we help organisations establish strong governance frameworks, manage risk proactively, and meet evolving compliance requirements, while ensuring security controls work in practice. We provide a hands-on approach that bridges the gap between high-level strategy and technical execution.
Governance
- IT governance framework design and optimisation
- Policy development (security, access, data protection)
- Role-Based Access Control (RBAC)
- Segregation of duties implementation
- Executive and board-level reporting
Expected Outcome
Clear accountability, improved decision-making, and stronger operational control.
Risk Management
- Risk assessments and gap analysis
- Cybersecurity risk profiling
- Vulnerability and exposure reviews
- Business Impact Analysis (BIA)
- Risk mitigation planning and prioritisation
Expected Outcome
Reduced exposure, improved resilience, and better-informed risk decisions.
Compliance
- Data protection and privacy frameworks
- Audit readiness and support
- Policy and control reviews
- Compliance reporting (ISO 27001, PCI-DSS)
- Support for global standards
Expected Outcome
Audit readiness, reduced compliance risk, and total confidence with regulators and stakeholders.
Security Assurance
- Security health checks
- Backup and disaster recovery strategy
- Privileged Access Management (PAM)
- Data loss prevention and anti-exfiltration solutions
- Security awareness and incident simulation
Expected Outcome
A secure and controlled IT environment with protection against real-world threats.
Testing & Validation
- Cyber incident simulation (tabletop exercises)
- Proof of Value (PoV) and Proof of Concept (PoC)
- Penetration testing coordination
Expected Outcome
Confidence in your security posture and identified gaps before attackers do.