Governance, Risk, and Compliance Solutions

Laati – GRC Governance, Risk & Compliance Services

Our Offerings

GRC Program Design & Implementation

We build scalable GRC frameworks aligned with COBIT, ISO 27001, and NIST to enhance compliance, accountability, and risk management.

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Policy, Procedure & Control Framework

We design and implement organization-wide policies, procedures, and control frameworks that ensure regulatory compliance, strengthen governance, enhance audit readiness, and drive continuous improvement.

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Audit & Assurance Services

We conduct independent IT audits to assess compliance, identify control gaps, and enhance governance maturity through ITGC reviews, SOC 2 readiness, and ISO 27001 assessments.

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Compliance Management

We help organizations achieve and sustain compliance with ISO 27001, GDPR, SOX, HIPAA, PCI-DSS, and DPDP Act through audits, gap assessments, and continuous monitoring.

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