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Loyca
Service reference 14Audit & AssuranceACTIVE PRACTICE PROTOCOL

GRC & Compliance Advisory

One control set, every obligation

Map every framework and regulation you are subject to onto a single, non-duplicating control set.

PROTOCOL OVERVIEW

Executive Context & Technical Scope

Most organisations run the same control several times because ISO, PCI, the Data Protection Act, and their largest client each asked separately. We build one harmonised control set, map it to every obligation you carry, and set up the evidence collection so each control is tested once and reported many times.

TARGET PROFILES

Who Requires This Protocol

Organisations carrying three or more compliance obligations
Teams drowning in duplicate evidence requests
Companies entering a regulated market

ENGAGEMENT ARTIFACTS

Verifiable Outputs & Deliverables

Obligation register across all applicable frameworks and laws

Delivered under strict NDA with executive presentation and engineering remediation roadmap.

Harmonised control set with many-to-many mapping

Delivered under strict NDA with executive presentation and engineering remediation roadmap.

Evidence calendar and ownership matrix

Delivered under strict NDA with executive presentation and engineering remediation roadmap.

Compliance dashboard specification

Delivered under strict NDA with executive presentation and engineering remediation roadmap.

PRACTITIONER FAQ

Frequently Asked Scoping Questions

How much duplication is typical?
Between overlapping frameworks, commonly 50–70% of controls are the same control described differently.
Do we need a GRC platform?
Not to start. Get the mapping right in a spreadsheet first; tooling amplifies whatever structure you already have, including a bad one.
PRACTICE CONTINUUM

INTELLIGENCE WITHOUT LIMITS

Scope GRC & Compliance Advisory for your organization.

Get a fixed-scope proposal, verifiable deliverables list, and exact timeline for grc & compliance advisory.

Direct Hotline:+254 740 658 068
NO-OBLIGATION GUARANTEE

What to expect in your scoping call

  • Direct Senior Lead

    You talk to a seasoned cybersecurity consultant, never a sales script.

  • Strict Confidentiality

    We operate under mutual NDA before discussing sensitive architecture.

  • Actionable Next Steps

    Immediate priorities and costed options, whether you engage us or not.

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