“Compliance, a going concern not a Check box, a daily walk not a sprint”
Strategic planning and execution
Startups
Whether you are a startup trying to navigate GRC or set up your ISMS compliance, TERMRACS is here to support you.
With the understanding of your specific needs, Industry, Risk assessment and Business Impact analysis we will determine the perfect fit.
Remember the goal here is the willingness for continuous improvement with a well established blue print.
Organisations
For established organisations, medium to large enterprises looking to mature your Compliance, needing extra hands of support either short to long term, TERMRACS is the right place for you.
We know the demand that comes with meeting your obligations while being innovative and efficient.
Areas of focus
Governance
Leadership and organisational structure
Identification and justification of Applicable Standards and Regulations e.g. EU AI act, GDPR, DORA
Risk and Business Impact Analysis
KPIs
Policies
Business Continuity and Disaster Recovery
Change management
Information Security
ISMS and ISO 27001 Implementation
ToMs - Technical organisational Measures
Redlining, RFP
SLA: Service Level Agreement
Third-party Risk Assessment and Management
Awareness Training
Compliance
Pre- Audit Consulting e.g. ISO 27001, SOC 2 TYPE 1 & 2 , TISAX, Cyber Essentials, ISO 27701, ISO 9001, ISO 14001
Control mapping
SOA monitoring and updates
Gap Analysis
Project management
Post - Audit Consulting
Non-conformity management
Have questions ?
Let’s work together