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NexNet CyberLabs
Governance Risk Compliance
GRC Services

Governance, Risk & Compliance

Navigate complex regulations with confidence. ISO 27001, GDPR, POPIA, and beyond.

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GRC Services

Compliance Assessments

Gap analysis and readiness assessments for GDPR, POPIA, ISO 27001, PCI DSS, and sector-specific regulations.

Risk Management

Enterprise risk assessments, business impact analysis, and quantitative risk modeling.

Third-Party Risk

Vendor security assessments, supply chain risk evaluation, and ongoing monitoring programs.

Policy Development

Security policy framework design, procedure documentation, and employee handbook creation.

Compliance Frameworks

ISO 27001
GDPR
POPIA
PCI DSS
NIST CSF
SOC 2

Compliance Journey

Our proven methodology takes you from gap identification to full compliance and certification.

Phase 12-4 weeks

Current State Assessment

Document review, stakeholder interviews, gap analysis against compliance frameworks, and risk identification.

Phase 21-2 weeks

Remediation Roadmap

Prioritized remediation plan, policy development, control implementation guidance, and resource planning.

Phase 33-6 months

Implementation Support

Ongoing support for control implementation, evidence collection, internal audits, and certification readiness.

Case Study: ISO 27001 for Payment Processor

Challenge

A mobile payment startup needed ISO 27001 certification to win enterprise contracts. Had no formal ISMS or security policies.

Approach

Performed gap analysis against Annex A controls, designed ISMS framework, developed 45+ policies and procedures, implemented technical controls, and prepared for Stage 1/2 audits.

Outcome

Achieved ISO 27001 certification in 8 months with zero non-conformities. Client secured $5M enterprise contract within 30 days of certification.

Frequently Asked Questions

GDPR is the EU data protection regulation, while POPIA is South Africa's Protection of Personal Information Act. Both have similar principles (lawful processing, data minimization, security), but POPIA has lighter penalties and is enforced by South Africa's Information Regulator.

Start Your Compliance Journey

Get a free 30-minute consultation to discuss your compliance needs and timeline.

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Frameworks We Support

  • ISO 27001 & 27002
  • GDPR & POPIA
  • PCI DSS & SOC 2
  • NIST Cybersecurity Framework

Deliverables

  • Gap analysis report
  • Remediation roadmap
  • Policy & procedure templates
  • Risk assessment & treatment
  • Audit readiness support
  • Ongoing compliance monitoring

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