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NIST · Govern

Managed GRC & audit readiness

Keep risk decisions and control evidence organised as the business grows.

Discuss this service From LKR 75,000 / month · Framework readiness quoted as a separate project
Sounds familiar?
We have policies from 2019 that nobody follows.The audit is in three months and it's all in one spreadsheet.Our overseas client is asking whether we're ISO 27001.
What we do

For CEOs, COOs and whoever gets handed the audit.

We run your risk register, keep policies short and actually in use, assign control owners, and maintain the evidence so an audit or customer review is a two-day exercise rather than a two-month panic.

Scope boundary

We prepare you for ISO/IEC 27001 and SOC 2. Certification audits are carried out by independent certification bodies, and SOC 2 reports are issued by qualified CPA firms. ISO 27001 or SOC 2 readiness is quoted as a separate project.

What you receive
  • An approved risk register, reviewed monthly
  • A practical policy set with named owners
  • Evidence index and corrective action tracker
  • Quarterly management review

Starting price
LKR 75,000 / month

Framework readiness quoted as a separate project. Excludes tax, licences and third-party fees; scope confirmed in writing before work begins.

Fixed fee · Three weeks · A plan you keep

Start with the Health Check

Tell us which system your business can least afford to lose, or which customer review is coming up. We'll scope a fixed-fee check around it and send a one-page proposal within two working days.

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