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GRC Programmes
— compliance at machine speed

Governance, Risk and Compliance that runs continuously — unified control frameworks, automated evidence, AI-assisted risk assessment and real-time reporting the board can act on.

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Topics we cover
GRCGRC-as-a-ServiceContinuous complianceCompliance automationIntegrated risk managementCyber risk quantification (FAIR)Unified control frameworkNIST CSF 2.0ISO 27001 / 42001NIS2DORAEU AI ActCyber Resilience ActSOC 2Third-party risk management (TPRM)AI risk managementAgentic GRCControl monitoring
Status quo · late 2026

What has changed — and why it matters now

01

Regulation stacked up

NIS2, DORA, the EU AI Act high-risk obligations (August 2026), the Cyber Resilience Act and UK resilience legislation all arrived within two years. A unified control framework is the only sane response.

02

GRC went agentic

AI agents map policies to controls, summarise vendor SOC 2 reports, draft risk assessments and answer security questionnaires — with humans approving.

03

Risk is quantified

Boards want loss exposure in currency (FAIR), not heat maps. Cyber risk sits next to financial risk in the risk register.

How we approach it

Our method for GRC Programmes

01Governance modelThree lines, committees, risk appetite, policy hierarchy — sized for your organisation.
02Unified controlsOne control library crosswalked to ISO 27001, 42001, NIST CSF 2.0, SOC 2, NIS2, DORA, AI Act.
03Risk managementScenario-based assessment, FAIR quantification, AI and third-party risk integrated.
04AutomateEvidence collection, control testing, TPRM workflows, questionnaire answering — with GenAI where it is safe.
05ReportLive dashboards, board packs, regulator-ready evidence.
In depth

Compliance approaches today

Certification-led

ISO 27001 / 42001 / 27701 — external assurance customers recognise.

Attestation-led

SOC 2 Type II, ISAE 3000 — for US and enterprise buyers.

Regulation-led

NIS2, DORA, AI Act, CRA — article-level obligations and registers.

Framework-led

NIST CSF 2.0 (with the Govern function), CIS Controls v8.1, CSA CCM.

Continuous / automated

Platform-driven evidence and control monitoring across all of the above.

What you get

Deliverables

GRC-as-a-ServiceAI risk managementRisk process automationCompliance mapping with GenAIControl monitoringReal-time reporting
Technology-agnostic

Platforms we work across

We design for the outcome first and choose the platform second — across Microsoft, AWS and Google Cloud, and every major AI provider.

ServiceNow IRMMicrosoft Purview Compliance ManagerDrataVantaOneTrustArcherAWS Audit Manager
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ISMS & ISO 27001 Penetration Testing SOC & Security Monitoring Security Architecture Identity & Access Management Vulnerability Management DevSecOps & Secure Development GDPR & Data Protection

Ready to talk about GRC Programmes?

One email reaches the architects and engineers who will do the work. We reply within one working day.

info@uspc.co.uk Contact page