🛡️ Governance, Risk & Compliance (GRC)

Comprehensive GRC Services for the Saudi Market

We help your organization implement a solid governance framework, manage cyber risks effectively, and achieve compliance with Saudi and global standards. Our GRC services ensure your alignment with NCA, Aramco requirements, ISO 27001, ECC, and DCC controls—enabling your business to thrive securely and confidently.

🎯 Why GRC Services Are Critical for Your Organization

📋 Regulatory Compliance

Avoid costly regulatory penalties by ensuring full compliance with national and international standards.

🔒 Risk Management

Proactively identify, assess, and manage cyber risks to secure your digital assets.

📈 Operational Efficiency

Streamline processes and reduce administrative complexity through best-practice governance.

🏆 Trust and Reputation

Build lasting customer and partner trust by demonstrating robust security and regulatory commitment.

🏅 Supported Standards & Frameworks

🇸🇦 National Cybersecurity Authority (NCA)

Saudi essential and additional cybersecurity controls (ECC & DCC)

🌐 ISO 27001:2022

Global Information Security Management System (ISMS) standard.

🏦 SAMA Cybersecurity Framework

Central Bank of Saudi Arabia’s framework for the banking & financial sector.

🔐 NIST Cybersecurity Framework

The trusted American standard for identifying, protecting, detecting, responding, and recovering.

🎯 Our Specialized GRC Services

🌐 ISO 27001 Implementation

Information Security Management System

Comprehensive project support from gap assessment to full ISO 27001 certification.

  • ✅ Gap assessment & planning
  • ✅ ISMS development
  • ✅ Staff training & awareness
  • ✅ Audit preparation & support
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🛡️ ECC Implementation

Essential Cybersecurity Controls

Accelerated compliance with the core NCA controls—asset inventory, access management, vulnerability mitigation, and more.

  • ✅ Asset & inventory management
  • ✅ Access & identity controls
  • ✅ Malware protection & backup
  • ✅ Incident response planning
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🔒 DCC Implementation

Data Cybersecurity Controls

Advanced controls for sensitive and personal data protection, ensuring confidentiality and regulatory alignment.

  • ✅ Data classification & labeling
  • ✅ Encryption at rest & in transit
  • ✅ Data lifecycle management
  • ✅ Advanced monitoring & access controls
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⚡ Aramco CCC (SACS-002)

Third-Party Cybersecurity Standard for Suppliers

Full support for Aramco supplier compliance and risk management, from assessment to audit readiness.

  • ✅ Supplier cybersecurity evaluation
  • ✅ Industrial data protection controls
  • ✅ Operational risk management
  • ✅ Incident response requirements
📋 Official Standard

🔧 Our Methodology

1️⃣ Assessment & Gap Analysis

  • Comprehensive policy review
  • Gap analysis against all relevant standards
  • Current security maturity evaluation
  • Roadmap development

2️⃣ Design & Development

  • Governance framework design
  • Policy & procedure development
  • Risk management planning
  • Team roles & responsibilities definition

3️⃣ Implementation & Training

  • Control rollout & enforcement
  • Staff training programs
  • Pilot testing & adjustments
  • Performance measurement

4️⃣ Continuous Monitoring & Improvement

  • Ongoing compliance monitoring
  • Regular management reports
  • Policy review & updates
  • Continuous enhancement

🌟 Why Cyber Shields?

🎯 Specialized Saudi GRC Expertise

A team with advanced knowledge of both Saudi and global compliance standards—delivering results tailored for your sector.

🚀 Integrated, Agile Approach

All standards and frameworks implemented cohesively, maximizing project efficiency and clarity while minimizing time and cost.

🏆 Commitment to Quality

Focus on top-quality deliverables—your compliance, governance, and risk goals are always front and center.

🤝 Enduring Partnership

Ongoing support after implementation—regular reviews and updates to help your compliance posture evolve and mature continually.

🚀 Start Your Governance & Compliance Journey

Book a consultation to assess your compliance needs and receive a customized GRC roadmap—designed for the Saudi market.

💡 Complimentary initial assessment with gap analysis & summary recommendations.