Zenaiyo Cybersecurity
Audit-ready governance without a full-time CISO hire
Policies, risk registers, and evidence maps that leadership and auditors can follow—paired with offensive testing when you need proof controls work.
What GRC covers
We build a usable program, not a shelf of unread PDFs.
- Gap assessment against frameworks you actually need (e.g. SOC 2, ISO 27001, NIST CSF)—scoped honestly to your stage.
- Policy and control pack: access, change, incident, vendor, AI use—kept short enough teams will follow.
- Risk register and treatment plan leadership can prioritize against budget.
- Evidence map: where artifacts live, who owns them, and what auditors will ask for.
What you receive
- Written gap findings with remediation owners and priority.
- Policy set and control inventory tailored to your stack.
- Risk register with likelihood/impact language executives understand.
- Audit evidence checklist linked to systems and workflows you already run.
When GRC is the right next step
Choose GRC when customers or boards ask for proof of program maturity—not only a pentest PDF. Pairs well with penetration testing for evidence and readiness for tabletops. Not a certification body and not 24/7 MDR.
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GRC FAQ
Frameworks, evidence, and how GRC pairs with testing.
Which frameworks do you support?
?We scope to what you actually need—commonly SOC 2, ISO 27001, and NIST CSF. We will not claim every framework under the sun if we have not delivered it.
Are you an auditor or certification body?
?Do we need a pentest for GRC?
?Is this the same as vCISO?
?How long does a first engagement take?
?Ready to scope GRC?
Tell us which frameworks matter and when your next audit or enterprise questionnaire lands.
Book a GRC scoping call