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Governance, Risk & Compliance

Strategic Governance, Risk & Compliance for Agile Organizations

Discover how Zazz turns governance, risk, and compliance into a growth driver that keeps you secure as you scale.

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Why Businesses Choose Zazz for GRC

Tailored Programs for Your Reality
Every organization has a different risk appetite, regulatory footprint, and delivery cadence. We design GRC roadmaps that fit your technology stack, compliance mandates, and business priorities, nothing cookie‑cutter.
Audit‑Ready Compliance Confidence
We operationalize ISO 27001, SOC 2, HIPAA, PCI‑DSS, GDPR, CCPA, SOX, FedRAMP, NIST, CMMC, and more, then keep evidence organized so audits run smoothly.
Integrated Risk Intelligence
Dashboards combine enterprise, cyber, operational, privacy, and vendor risk so leaders see exposure in one place.
Seamless Dev, IT, and Business Alignment
We drop GRC checkpoints into the tools your teams already use—CI/CD, ITSM, cloud consoles—so velocity stays high.
Executive Visibility & Governance
Board‑level metrics, policy attestations, and KPI scorecards keep governance transparent and actionable.
Global Expertise, Local Precision
Our hybrid delivery model offers 24×7 coverage with regional regulatory insight across North America, Europe, APAC, and the Middle East, ensuring alignment with evolving governance, risk, and compliance requirements.

Services

Comprehensive GRC Services

Governance Strategy & Policy Management

• GRC charter and steering committees
• Policy drafting, version control, and attestation workflows
• Control ownership matrix and escalation paths

Regulatory & Standards Compliance

Full‑lifecycle programs for ISO 27001, SOC 2, HIPAA, PCI‑DSS, GDPR, CCPA, FedRAMP, NIST, CMMC, SOX
Gap analysis, remediation roadmaps, and auditor coordination

Enterprise Risk Management (ERM)

• Qualitative and quantitative risk identification
• Likelihood–impact scoring and heat‑maps for IT risk and compliance
• Risk treatment planning and residual‑risk tracking

Control Framework Design & Maintenance

• Map policies to technical and administrative controls
• Schedule tests and capture evidence automatically
• Continuous‑improvement loops for IT risk management

Third‑Party & Supply‑Chain Risk Management

• Vendor inventory, tiering, and inherent‑risk scoring
• Due‑diligence questionnaires, SLA validation, and contract clauses
• Continuous monitoring and offboarding hygiene

Privacy & Data Protection Governance

• Data mapping and PII/PHI discovery
• Consent management, DPIAs, and DSAR workflows
• Cross‑border data‑transfer assessments for IT compliance

Audit & Certification Readiness

• “Mock audit” simulations and control walkthroughs
• Evidence library alignment to auditor requests
• Issue‑remediation sprint management

Business Continuity & Operational Resilience

• Business impact analysis and criticality ranking
• BCP/DR planning, tabletop exercises, and RTO/RPO validation
• Crisis‑communication playbooks

Incident Response & Crisis Management

• IR governance, chain‑of‑custody coordination
• Crisis escalation matrices and post‑incident reviews
• Forensic and legal liaison

Security & Compliance Awareness

• Role‑based training and phishing simulations
• Policy‑acknowledgement tracking
• Culture‑building campaigns

Continuous Control Monitoring & Reporting

• Control health checks, KRIs, and KPIs
• Automated alerts for drift
• Quarterly executive scorecards

GRC Automation & Integration

• Tool selection and configuration
• API connections to CI/CD, ITSM, SIEM, and HRIS
• Custom dashboards and self‑service portals

Program Management, vCISO, and vCRO Services

• Long‑term strategy, budgets, and board reporting
• Regulator engagement and ongoing program ownership
• Staff augmentation when you’re short‑handed

Our IT GRC Implementation Process

Our governance risk and compliance implementation process is a structured, end-to-end approach that aligns your business objectives with regulatory and risk requirements. From initial discovery and scoping to risk analysis, control development, and tooling integration, each step is designed to build clarity, accountability, and resilience.

We ensure your teams are prepared through testing and training, and we embed continuous improvement with dashboards, reviews, and iterative enhancements. This methodology supports real-world compliance and risk management needs while adapting to an evolving regulatory landscape.

Discover & Baseline

Scope & Align

Risk & Gap Analysis

Policy & Control Buildout

Tooling & Integration

Test & Train

Monitor & Improve

Optimizing IT Compliance & Risk Management with Scalable, Secure Solutions

Empowering enterprises to take full control of their IT infrastructure through automated asset tracking, lifecycle management, and IT GRC-driven processes.

Zazz GRC Operations Model

Our model is purpose-built to embed risk and compliance into the core of digital operations. Rather than operating as a siloed function, it ensures that GRC becomes a seamless part of the development lifecycle, empowering teams to move fast without compromising oversight or accountability.

Through a mix of strategic alignment, technical integration, and role-based execution, we help organizations maintain audit readiness, minimize risk exposure, and strengthen stakeholder confidence through effective IT compliance services.

Strategic Oversight & Governance

KPI dashboards, evidence readiness, and board reporting keep leadership aligned.

Embedded Specialists

Role‑based consultants integrate with dev, ops, and compliance teams.

Rapid Onboarding

Structured kickoff and tooling accelerators for faster IT GRC implementation

Continuous Integration

APIs and automation hooks keep controls enforced as environments evolve.

Success Stories

Powering Digital Collectibles—DCT’s Transformation of Community with Scalable, Intelligent Mobile Technology

End-to-End Application Innovation, Embedded Agile Delivery, and Advanced Visual Intelligence for a Leading Hot Wheels Collector Platform

AI Riyadh Transforming Executive Administration

End-to-End Product Discovery, User-Centric Web Development, and Seamless Deployment for the Office of His Highness Secretary, Riyadh

Building TaxVolt’s High-Performance Mobile App for Seamless Tax Filing

Zazz designed and developed a secure, user-friendly mobile app that brought TaxVolt’s vision of simple, real-time tax filing to life. Our team delivered an end-to-end solution that streamlined workflows, reduced errors, and gave users a faster, more intuitive filing experience.

Book a Free Consultation

Discuss your compliance challenges with our team and explore how GRC services can reduce risk, improve governance, and ensure regulatory alignment.

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Building Ethical AI: Governance Strategies for IT Companies in the Age of Automation

Risk Fatigue is Real: Streamlining GRC to Drive Action, Not Just Awareness

Industry Use Cases

Healthcare & Life Sciences

• Implement HIPAA, HITECH, and 21 CFR Part 11 controls for cloud EHR platforms.
• Automate FDA‑ready evidence gathering and reporting.
• Embed privacy‑by‑design into patient and clinical applications with IT compliance and risk management

Finance & Fintech

• Align PCI‑DSS, GLBA, and SOX controls with payment gateways and trading systems.
• Provide real‑time risk scoring for fintech API integrations.
• Maintain continuous SOC 2 Type II readiness for investor assurance.

SaaS & Technology

• Bake ISO 27001 Annex A controls into CI/CD pipelines.
• Automate customer audit responses through evidence portals with risk management solutions
• Enforce multi‑tenant data‑retention and privacy programs.

Retail & eCommerce

• Deploy GDPR and CCPA consent workflows across omni‑channel experiences.
• Tokenize cardholder data and automate PCI reporting.
• Monitor vendor risk for drop‑ship and fulfilment partners.

Manufacturing & Supply Chain

• Map NIST 800‑82 and CMMC practices to OT and IIoT assets.
• Design tier‑based vendor governance and SLA enforcement.
• Build crisis playbooks for plant or supply‑chain outages.

Government & Public Sector

• Align FedRAMP Moderate controls for citizen‑facing SaaS workloads.
• Implement record‑retention and data‑residency programs.
• Run NIST RMF continuous‑monitoring and POA&M tracking.

Telecom & Connectivity

• Establish NERC CIP alignment for core network assets.
• Deploy insider‑threat monitoring for privileged access.
• Automate legal‑intercept logging and compliance audit trails.

Energy & Utilities

• Apply IEC 62443 and NIST CSF controls to SCADA and OT networks.
• Segment OT networks and run BCP drills for critical‑infrastructure disruptions.
• Monitor real‑time telemetry for anomaly detection.

Pharmaceuticals & MedTech

• Validate GxP controls for manufacturing execution systems.
• Secure clinical‑trial data flows and vendor laboratories.
• Manage GDPR and global health‑data transfers.

Logistics & Transportation

• Achieve TSA and CTPAT compliance for TMS and EMS platforms.
• Deliver real‑time risk dashboards for fleet telematics.
• Develop crisis‑management plans for supply‑chain disruptions.

Education & eLearning

• Enforce FERPA and GDPR controls for LMS environments.
• Provide privacy‑first analytics for student data.
• Maintain uptime resilience for global remote‑learning platforms.

Media & Entertainment

• Govern DRM for digital‑asset libraries and streaming workflows.
• Protect intellectual property with contractual controls for production vendors.
• Execute anti‑piracy incident playbooks.

Real Estate & PropTech

• Encrypt tenant data and meet global privacy mandates.
• Secure smart‑building sensor networks and vendor integrations.
• Prepare SOC 2 readiness for SaaS leasing platforms.

Travel, Hospitality & Aviation

• Align booking engines with PCI‑DSS and GDPR requirements to protect payment data and traveler PII.
• Monitor guest‑facing apps for suspicious activity and fast‑track incident response.
• Develop outage runbooks to maintain check‑in, POS, and reservation system continuity.

Insurance & InsurTech

• Implement NAIC Model Law alignment and SOC 1/2 controls across policy‑admin platforms.
• Build risk models for claims data sharing with third‑party actuaries.
• Run continuous privacy monitoring and consent governance programs.

Our Impact Footprint

Maximizing Efficiency, Minimizing Risk

Compliance certifications achieved across 18 jurisdictions

risk assessments delivered in the last 24 months

Clients expanded GRC scope within their first year of engagement

0 %

Countries with active GRC programs running

How We Deliver Value In Our Clients’ Words

Elena Martinez

Chief Risk Officer, NovaBank Digital, Toronto

“Zazz transformed our scattered policies into a single, living program and cut our audit prep time in half.”

Ravi Desai

CIO, MedWell Clinics, Dallas

“HIPAA felt overwhelming until Zazz broke it into clear, actionable tasks for our dev team.”

Sophia Andersson

Head of Compliance, Skymart Retail Group, Stockholm

“Our GDPR exposure dropped by 72 % within nine months of adopting Zazz’s privacy governance model.”

Michael Chu

VP Technology, FreightLink Logistics, Singapore

“Vendor onboarding fell from six weeks to 12 days after Zazz streamlined our TPRM process.”

Julia Carter

Director, Cloud Security, FinEdge SaaS, New York

“ISO 27001 certification was seamless thanks to Zazz’s control mapping and evidence automation.”

Frequently Asked Questions

Which certifications can you help us nail?

ISO 27001, SOC 1 & SOC 2, HIPAA, PCI‑DSS, GDPR/CCPA, FedRAMP, NIST CSF & RMF, CMMC, SOX, GLBA, NAIC, plus plenty more.

Can you handle our mix of on‑prem, cloud, and hybrid?

Yes. Whether your workloads live in AWS, Azure, GCP, a private data center or all of them, we build one unified program.

When can we kick things off?

Usually within a week of signing. We line up a kickoff call and start discovery right away.

Is there a setup cost?

There’s a one‑time onboarding fee that covers your baseline risk assessment and tool spin‑up.

What if our needs change?

Our service tiers are modular, add or drop components anytime.

Do you watch things 24/7?

We can. Our managed tier includes round‑the‑clock monitoring and alerting.

Who’s my go‑to person?

You’ll have a dedicated GRC lead backed by specialists in risk, privacy, continuity, and more.

Will you plug into our existing tools?

Absolutely. We have connectors for Jira, ServiceNow, Azure DevOps, and other popular platforms.

How do you price the ongoing work?

Most clients choose a monthly retainer; fixed‑scope projects are also an option. We size it to match your team, complexity, and goals.

How do you keep our data safe during assessments?

We use encrypted data rooms and follow strict retention schedules approved by your legal team.

Do you include vCISO services within your GRC services?

Yes. Our GRC practice includes vCISO services to provide strategic security leadership, oversee policy and risk management, and guide your organization through compliance readiness for standards like SOC 2, ISO 27001, HIPAA, and GDPR.

Protect What Matters Most Through Strong Governance

Ready to simplify compliance and reduce risk? Connect with Zazz’s GRC specialists and get a tailored roadmap today.

Optimize Your IT Compliance & Risk Management?

Let’s develop a tailored solution that ensures robust compliance, mitigates risks, and fortifies your security framework, aligning seamlessly with your business objectives.

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