Governance, Risk and Compliance

PCI DSS, ISMS, BCP, QCSF, NCA ECC, SAMA CSF, GDPR and PDPL rationalised into one operating discipline rather than parallel compliance projects. We build a Secneural Unified Control Framework, design a GRC operating model that survives multiple audits in the same year, and embed evidence collection, KRI reporting and Board oversight into business-as-usual.

Book a Demo →
The Problem We Solve

Where GRC programmes 
compound their own cost

Multi-standard control burden

ISO 27001, PCI DSS, QCSF, NCA, SAMA and PDPL obligations are run as separate workstreams, multiplying controls, evidence and audit fatigue.

Manual compliance operations

Policies, evidence and KRIs are tracked in spreadsheets, making audit cycles slow, costly and dependent on individual heroics.

Audit and examiner pressure

Internal audit, external auditors and regulators are arriving with overlapping requests, and the organisation cannot reconcile findings into one view.

Risk and compliance disconnected

Enterprise risk, IT risk and compliance are managed separately, so the Board sees red flags in compliance reports that risk reports never raised.

Our Approach

Secneural treats GRC as one operating discipline rather than parallel compliance projects. Engagements rationalise every applicable obligation into a single Secneural Unified Control Framework, design a GRC operating model that survives multiple audits in the same year, and embed evidence collection, KRI reporting and Board oversight into business-as-usual. Outcomes are measured in audit pass rates, finding-closure velocity and regulator confidence not slideware.

ADAPT — Engagement Methodology

One framework. Many audits

ADAPT
A
Assess
Baseline

Map every applicable obligation and
establish a unified baseline.


Key Activities

  • Obligation mapping (ISO, PCI, QCSF, NCA, PDPL)
  • Current GRC maturity and tooling review
  • Audit history and finding-trend analysis
  • Risk and compliance interface review
  • Third-party and supply-chain obligation review

Deliverables

  • Unified obligation register
  • GRC maturity report
  • Risk and audit baseline

Standards

Outcome A defensible baseline of regulatory obligations, GRC maturity, risks and audit exposure.
D
Design
Architecture

Design the Unified Control Framework and
GRC operating model.


Key Activities

  • Crosswalk and Secneural UCF build
  • GRC operating model and RACI
  • Policy hierarchy and standards stack
  • Risk taxonomy, appetite and KRI design
  • GRC tooling target architecture

Deliverables

  • Unified Control Framework
  • GRC operating model
  • Tooling target architecture

Standards

Outcome One framework satisfying every audit on the calendar.
A
Apply
Implement

Embed the operating model and run
multiple compliance cycles on it.


Key Activities

  • Policy rollout and exception handling
  • Evidence-collection automation
  • Risk register operationalisation
  • Awareness, training and culture programme
  • Run live audit cycles on the unified framework

Deliverables

  • Approved policy stack
  • Live evidence library
  • Risk register in production

Standards

Outcome Multiple regulators served from one operating rhythm.
P
Prove
Validate

Validate effectiveness through audit,
examination and Board review.


Key Activities

  • Internal audit execution
  • External audit and certification support
  • Regulator and examiner readiness
  • Finding root-cause and remediation
  • Board reporting dry-run

Deliverables

  • Audit report and CAPA pack
  • Certification readiness pack
  • Regulator response file

Standards

Outcome Audit and certification cycles closed cleanly.
T
Transform
Sustain

Sustain GRC as a managed capability
with Board-level visibility.


Key Activities

  • KRI/KPI dashboard and Board reporting
  • Continuous control monitoring (CCM)
  • Annual obligation refresh
  • GRC-as-a-Service (vCISO, vBCM, vDPO)
  • Capability and tooling roadmap

Deliverables

  • Live KRI dashboard
  • Continuous monitoring runbook
  • Annual refresh and roadmap

Standards

Outcome GRC running on internal capability with Board confidence.
How We Engage

Delivered across regulated
and growth-oriented sectors

60+ engagements ranging from regulator-driven gap remediation to cloud vendor assurance, third-party risk reviews and end-to-end cybersecurity framework implementations.

Banking

Finance

Banking

Finance

Major Financial Institution

Insurance

Major Financial Institution

Insurance

Hospitality & Hotels

Government Ministries

Hospitality & Hotels

Government Ministries

Healthcare & Hospitals

Retail & Commercial

Healthcare & Hospitals

Retail & Commercial

Let's build a programme regulators
can defend and Boards can act on

Whether you're scoping a Qatar Cybersecurity Framework engagement, preparing
for a SAMA examination, modernising a SOC, commissioning your first
OT inventory, or responding to a QCB inspection, we'll meet you where the programme actually is.

+974 4008 3172