GRCaaS

Managed GRC as a Service: Simplify Compliance. Strengthen Governance.

An experienced GRC team that manages your compliance, risk and governance activities, helping you stay prepared, accountable and audit-ready.

Identifying Requirements • Compliance Assessments • Risk Management • Policy & Documentation Management • Control & Compliance Monitoring • Remediation Management • Audit & Certification Readiness • Reporting & Management Reviews
Identifying Requirements • Compliance Assessments • Risk Management • Policy & Documentation Management • Control & Compliance Monitoring • Remediation Management • Audit & Certification Readiness • Reporting & Management Reviews
About
GRCaaS

How HexaPrime help you with GRCaaS!

Our team works alongside your stakeholders to manage the GRC lifecycle, from understanding applicable regulatory and compliance requirements through assessments, risk management, policy development, compliance monitoring, remediation tracking and audit support. We help translate compliance requirements into practical actions, coordinate with accountable business and technical owners, track progress and provide management with clear reporting on compliance posture, outstanding risks and improvement priorities. You retain ownership of your business decisions and risk acceptance. We support alignment with UAE regulations and international standards including DESC ISR, DESC UAE IA, UAE PDPL, CBUAE, ADHICS, ISO 27001, ISO 42001, ISO 22301 and NIST CSF.

Key
Features
  • Identifying Requirements
  • Compliance Assessments
  • Risk Management
  • Policy & Documentation Management
  • Control & Compliance Monitoring
  • Remediation Management
  • Audit & Certification Readiness
  • Reporting & Management Reviews
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Workflow
GRCaaS Architecture & Workflow
<div class="sd" style="--n:7"> <div class="sd_loop"><span class="sd_pill">Continuous Improvement Cycle</span></div> <div class="sd_row"> <div class="sd_step"><div class="sd_card"><span class="sd_num">1</span><img class="sd_ico" style="object-fit:contain" src="https://cdn.prod.website-files.com/6a8df6c4166ed6e5454a4f94/6a9ecba03189330d7c6a014f_hp-icon-179_1214.svg" alt="" loading="lazy"><h3 class="sd_t">Assess</h3><p class="sd_d">Identify risks, requirements &amp; current posture</p></div></div> <div class="sd_step"><div class="sd_card"><span class="sd_num">2</span><img class="sd_ico" style="object-fit:contain" src="https://cdn.prod.website-files.com/6a8df6c4166ed6e5454a4f94/6a9ecb9c25af5ed12b4c2b49_hp-icon-162_179.svg" alt="" loading="lazy"><h3 class="sd_t">Plan</h3><p class="sd_d">Define priorities, owners &amp; timelines</p></div></div> <div class="sd_step"><div class="sd_card"><span class="sd_num">3</span><img class="sd_ico" style="object-fit:contain" src="https://cdn.prod.website-files.com/6a8df6c4166ed6e5454a4f94/6a9ecba1be37151cce07978c_hp-icon-183_1295.svg" alt="" loading="lazy"><h3 class="sd_t">Implement</h3><p class="sd_d">Deploy policies, procedures &amp; controls</p></div></div> <div class="sd_step"><div class="sd_card"><span class="sd_num">4</span><img class="sd_ico" style="object-fit:contain" src="https://cdn.prod.website-files.com/6a8df6c4166ed6e5454a4f94/6a9efbfdec47dc0d16b3f232_hp-ic2-179_1222.png" alt="" loading="lazy"><h3 class="sd_t">Monitor</h3><p class="sd_d">Apply controls and governance measures</p></div></div> <div class="sd_step"><div class="sd_card"><span class="sd_num">5</span><img class="sd_ico" style="object-fit:contain" src="https://cdn.prod.website-files.com/6a8df6c4166ed6e5454a4f94/6a9ecb9c88390fc6d22c8f90_hp-icon-162_208.svg" alt="" loading="lazy"><h3 class="sd_t">Remediate</h3><p class="sd_d">Track risks, controls and AI changes</p></div></div> <div class="sd_step"><div class="sd_card"><span class="sd_num">6</span><img class="sd_ico" style="object-fit:contain" src="https://cdn.prod.website-files.com/6a8df6c4166ed6e5454a4f94/6a9ecb9f100c2319f52e52a6_hp-icon-179_1184.svg" alt="" loading="lazy"><h3 class="sd_t">Report &amp; Advise</h3><p class="sd_d">Share AI risk and compliance insights</p></div></div> <div class="sd_step"><div class="sd_card"><span class="sd_num">7</span><img class="sd_ico" style="object-fit:contain" src="https://cdn.prod.website-files.com/6a8df6c4166ed6e5454a4f94/6a9ecb9c8b625bf5aad70d24_hp-icon-162_135.svg" alt="" loading="lazy"><h3 class="sd_t">Review &amp; Improve</h3><p class="sd_d">Enhance the AI management system continuously</p></div></div> </div> </div>
Service Deliverables
Everything the service delivers. Built around measurable outcomes.
01
Gap Assessment Report
  • Applicable obligations, control-by-control gap analysis and maturity baseline with a prioritized roadmap.
02
Requirements & Control Mapping
  • Mapping of applicable regulatory, contractual and standards-based requirements to relevant organizational controls and responsibilities.
03
Risk Register & Treatment Plans
  • A live risk register with scored risks, assigned owners, treatment plans and residual risk positions.
04
Policies & Governance Documentation
  • New or updated policies, procedures, standards and governance documents aligned with business and compliance requirements.
05
Control & Compliance Reviews
  • Periodic reviews of control implementation and effectiveness, with documented findings and improvement recommendations.
06
Remediation & Corrective Action
  • Tracking and coordination of findings and corrective actions through to closure, including validation of completed remediation.
07
Audit & Certification Support
  • Audit readiness activities, evidence coordination, internal audit support, auditor coordination and tracking of audit findings through closure.

See what Managed GRC (GRCaaS) delivers and how it fits your environment.

Talk to a GRCaaS Expert
FAQs
Frequently Asked Questions
What does Managed GRC as a Service provide?

Managed GRC provides ongoing support for your governance, risk and compliance activities through an experienced team of GRC specialists. We help manage assessments, risks, policies, compliance activities, remediation, audit readiness and reporting, while your organization retains ownership of decisions and accountability.

Which frameworks and regulations do you cover?

We support alignment with UAE regulations and international standards including DESC ISR, DESC UAE IA, UAE PDPL, CBUAE, ADHICS, ISO 27001, ISO 42001, ISO 22301 and NIST CSF.

Do we need a dedicated internal GRC team?

Not necessarily. Managed GRC can supplement an existing GRC function or provide the day-to-day expertise and support required where an organization does not have sufficient internal resources.

Is this a one-time compliance assessment?

No. A one-time assessment identifies where you stand today. Managed GRC provides ongoing support to maintain and improve your compliance posture through periodic assessments, risk management, policy maintenance, remediation tracking, audit support and advisory.

Do you help with certification and audits?

Yes. We can support organizations throughout the certification and audit lifecycle, including readiness assessments, documentation, internal audits, evidence preparation, coordination with auditors and management of findings.

Can you work with our existing GRC tools and platforms?

Yes. Where a customer already has a GRC, compliance or risk management platform, our team can work within the existing environment where practical. The focus is on operating and improving the GRC process rather than requiring a specific technology platform.

Can the service support multiple frameworks?

Yes. We can assess and manage multiple applicable frameworks and regulations through a coordinated compliance approach, reducing duplication and providing management with a consolidated view of the organization's overall compliance posture.

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