Right
Governance
Risk Management
Compliance
Policies & SOPs
Audit Readiness
Staff Awareness
Governance
Endpoints
Governance
Risk Management
Compliance
Policies & SOPs
Audit Readiness
Staff Awareness
Governance
Risk Management
Compliance
Policies & SOPs
Governance
Risk Management
Light

Why GRC Matters

Governance, Risk, and Compliance (GRC)

Security isn’t just about firewalls — it’s about decision-making, risk understanding, and regulatory trust.

With evolving cyber threats and rising compliance demands, businesses need a structured approach that connects governance, risk, and compliance across the entire organization.

Altayaboon’s GRC solutions turn complex compliance requirements into clear, actionable, and sustainable practices.

About / GRC

GRC* (Governance, Risk and Compliance) information security and IT risk management

/

Management in compliance with the requirements of international legislation

/

Saturn Governance, Risk and Compliance profitable and successful management of your organization (commercial companies, government agencies, etc.), in compliance with all necessary laws, standards and other requirements.

GRC

Use a centralized universal solution to control all compliance requirements, audits, control activities and risk management.

/

All information is available to you at the time of decision-making.

/

Rules related to a particular organization or industry can be easily compared and followed.

GRC

Goal of /Saturn GRC

/

The goal of Saturn GRC is profitable, transparent and holistic management of your organization based on comprehensive risk management and continuous improvement.

Automation of risk management processes

01
06

GRC

Our GRC Approach

We follow a structured GRC process to ensure strong governance, measurable risk management, and audit-ready compliance.

1

Discovery & Gap Analysis

Understand your current governance, risks, and compliance posture through interviews, documentation review, and control testing.

2

Framework Mapping & Planning

Align your business to ISO 27001, GDPR, NIST, SOC 2, etc., by identifying required controls and roadmap milestones.

3

Implementation & Documentation

We help create, refine, and implement governance structures, risk registers, and compliance workflows.

4

Review & Audit Readiness

Support with internal audits, evidence collection, control validation, and communication with external certification bodies.

What We Deliver

Altayaboon delivers a full-stack GRC service tailored to your environment — combining leadership consulting, risk-based controls, and compliance automation.

Component

What Altayaboon Provides

Governance
Build your information security framework, roles, and policies. Align cybersecurity with business goals and leadership expectations.
Risk Management
Identify, assess, and treat cybersecurity risks using ISO 27005, NIST RMF, or FAIR methodology. Create a risk register with real business impact.
Compliance Management
Map controls to ISO 27001, GDPR, SOC 2, NIST CSF, HIPAA, or PCI DSS. Prepare for audits and maintain ongoing compliance posture.
Policy & Process Development
Create and update information security policies, procedures, access control guidelines, backup/BCP plans, and acceptable use policies.
Internal Audits & Gap Assessments
Conduct internal GRC reviews, pre-audit assessments, and control validation to avoid audit surprises.
Awareness & Training
Educate your staff on security practices, policy understanding, and regulatory responsibilities.

Why Choose Altayaboon?

  • ISO 27001 Certified Experts & Auditors

  • GRC + Security Integration with SOC, SIEM, and Pentest services

  • End-to-end support: from policy writing to audit support