Government, Risk, and
Compliance for your
organization. No dedicated department.
Governance, Risk, and Compliance (GRC) is the framework that enables an organization to make informed decisions about its risks, comply with applicable regulatory obligations, and maintain consistent governance of its processes, systems, and assets. For years, this was a function reserved for large corporations. That no longer has to be the case.
GRC is not a standard, a certification, or a technology product. It is an integrated management model that brings together three critical functions that, in many organizations, operate in isolation:
Governance. The ability to define the organization’s direction regarding security, risk, and compliance, and to ensure that decisions are made with the appropriate information and clear accountability. Without governance, risk and compliance are reactive: action is always taken too late.
Risk. The ability to identify, assess, prioritize, and manage risks that may affect objectives: operational, technological, security, third-party, regulatory, and reputational. Without structured management, the organization navigates without visibility.
Compliance. The ability to know which obligations apply, verify that they are met, and demonstrate this to clients, auditors, and authorities. Without structured compliance, legal exposure builds up and surfaces at the worst possible moment.
Maintaining an in-house GRC team requires highly specialized professionals who are difficult to find and costly to retain: experts in risk management, industry regulations, information security, auditing, and corporate governance. For most organizations, such a team is neither feasible nor justifiable.
Outsourcing solves this problem at its root: access to the full capabilities and expertise of a specialized team, with the cost structure of an external service.
When it makes sense: SMEs and mid-sized companies with real obligations, organizations operating under multiple frameworks simultaneously, companies that have suffered an incident and need to rebuild, organizations undergoing certification, growing companies with a model that needs to scale, and organizations whose clients or partners require GRC assurances as a condition of the relationship.
The starting point for any serious project. We assess the situation: applicable regulatory frameworks, identified risks, existing controls, decision-making structure, and gaps. Based on that, we design a tailored model.
Design and implementation of the governance structure: roles and responsibilities, policy framework, control register, and management reporting model. Periodic review to keep it up to date.
Methodology for identification, analysis, and assessment. Risk map: operational, technological, security, business continuity, third-party, and regulatory risks. Mitigation plans, third-party risk management, and integration with certification schemes.
Map of regulatory frameworks: GDPR, NIS2, DORA, ENS, ISO 27001, ISO 22301, ISO 20000, TISAX. Compliance program, internal audits, regulatory calendar, and support during inspections.
In the managed service model, IMTS acts as your external GRC department: account manager, ongoing monitoring of regulatory changes, updating the risk map, periodic reports, and audit support.
In the managed service model, the client always has a dedicated Governance, Risk, and Compliance (GRC) account manager: a professional with in-depth knowledge of the organization, its risks, and its culture, who serves as the single point of contact for all matters related to governance, risk, and compliance.
We assess maturity, identify applicable frameworks, and prioritize risks.
Adapted GRC Architecture: Scope, Governance, Frameworks, Processes. Phased Plan.
In phases, prioritizing high-risk areas. Without trying to implement everything at once.
In managed service mode: map updates, monitoring, nonconformities, reporting.
The model is not static. We review it to adapt it to regulatory and organizational changes.
IMTS is not committed to selling a one-time service. It is committed to being a reliable and specialized partner in security, compliance, and intelligence. Fifteen years of supporting companies and public agencies back this up.
First meeting is free and with no obligation. No empty promises, no one-size-fits-all solutions.
