Governance, Risk and Compliance

Meeting the highest standards of governance, risk management, and compliance isn’t just a nice-to-have—it’s a necessity. Ensuring compliance means your organisation stays within legal boundaries, guards against data breaches, and mitigates risks that could lead to significant financial and reputational harm. It’s about building trust with clients and stakeholders, showcasing your unwavering commitment to security and operational excellence.

At Secon we offer

  • A consultative approach to various GRC compliance frameworks
  • Penetration Testing
  • IT Health Checks

We’re experts in providing bespoke consultative services tailored specifically to your organisation’s unique needs.

Key GRC Frameworks.

ISO27001 – Information Security Management

ISO27001 sets the standard for Information Security Management Systems (ISMS). Our team guides you through risk assessments, policy creation, and implementation of robust security controls to achieve and maintain ISO27001 compliance.

ISO9001 – Quality Management

ISO9001 certification focuses on quality management principles including strong customer focus, process approach, and continual improvement. Our consultants help you streamline operations, enhance customer satisfaction, and improve overall efficiency.

ISO14001 – Environmental Management

ISO14001 sets the standard for effective environmental management systems (EMS). We assist you in developing policies and practices that reduce environmental impact, ensuring compliance with legal and other requirements, and enhancing environmental performance.

SOC2 – Service Organisation Control

SOC2 compliance is crucial for service organisations managing customer data. It ensures your services are secure, available, and confidential. Our experts help you design and implement controls to meet the SOC2 Trust Service Criteria.

DORA – Digital Operational Resilience Act

The Digital Operational Resilience Act (DORA) ensures that financial entities can withstand, respond to, and recover from all types of ICT-related disruptions and threats. We provide guidance on implementing DORA requirements, focusing on ICT risk management, incident reporting, and operational resilience.

GDPR – General Data Protection Regulation

GDPR compliance is essential for organisations handling personal data of EU citizens. We offer comprehensive GDPR services, including data protection impact assessments, policy development, and training to ensure your organisation meets all regulatory requirements.

PCI DSS – Payment Card Industry Data Security Standard

PCI DSS certification is mandatory for businesses handling credit card transactions. Our team assists in securing your cardholder data environment, conducting vulnerability assessments, and achieving PCI DSS compliance.

Cyber Essentials

Cyber Essentials is a government-backed scheme that helps organisations protect against common cyber threats. We guide you through the certification process, ensuring you implement the necessary controls to safeguard your business. This certification focuses on key areas such as firewalls, secure configuration, access control, malware protection, and patch management.

Cyber Essentials Plus

Cyber Essentials Plus offers an additional level of assurance through independent assessment and verification. Our team supports you in achieving this enhanced certification, which includes a hands-on technical verification of your security measures, providing greater confidence in your cyber security posture.

HIPAA – Health Insurance Portability and Accountability Act

HIPAA compliance is essential for organisations handling protected health information (PHI). Our consultants provide expert guidance on implementing HIPAA requirements, including risk assessments, policy development, and training to ensure your organisation safeguards PHI and meets all regulatory standards.

NIS 2 – Network and Information Systems Directive

NIS 2 is a directive aimed at improving the cybersecurity of network and information systems across the EU. It expands on the original NIS Directive, imposing stricter requirements on risk management, reporting, and resilience for essential and digital service providers. Our experts help you align with NIS 2 requirements, ensuring your organisation can effectively manage cyber risks and comply with regulatory demands.

NIST Cyber Security Framework

The NIST Cyber Security Framework provides a policy framework of computer security guidance for how private sector organisations can assess and improve their ability to prevent, detect, and respond to cyber attacks. Our team helps you align your security controls with NIST standards, enhancing your organisation’s cyber resilience.

Why Choose Secon?

At Secon, we understand the complexities and challenges of achieving and maintaining compliance. Our approach is collaborative, focusing on building lasting relationships with our clients. We offer practical, real-world solutions tailored to your specific needs. Our team of experts is dedicated to helping you navigate the compliance landscape with confidence. We embody three key attributes in our approach:


We value the people behind the processes and prioritise building genuine connections with our clients.


Our services are designed to introduce forward momentum and ensure your business stays ahead of regulatory changes.


We cut through complexity, offering clear, actionable advice that empowers your business

Partner with Secon for your Governance, Risk, and Compliance needs. Together, we can build a secure, resilient, and compliant future for your organisation. Contact us today to learn more about our services and how we can support your compliance journey.

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