Governance, Risk and Compliance
Our advisory services are designed to help organizations navigate the complex landscape of cybersecurity, risk, and compliance. We provide expert guidance on implementing globally recognized frameworks such as ISO 27001, ISO 22301, and COBIT; ensuring audit readiness, regulatory alignment, and strategic risk management. Our team supports clients in developing robust IT governance structures, security policies, business continuity plans, and data protection strategies, empowering them to build secure, resilient, and compliant operations.
Regulatory Compliance and Standards AlignmentWe offer tailored advisory services to help organizations understand, interpret, and implement the requirements of Zambia’s Cyber Security and Cyber Crimes Act, the Data Protection Act, and critical directives issued by the Bank of Zambia. This guidance is mapped to international compliance frameworks such as PCI DSS and GDPR, ensuring businesses remain both locally compliant and globally competitive. Our approach bridges legal obligations with practical implementation, enabling organizations to embed compliance into daily operations while preparing for audits and regulatory reviews with confidence.
Security Governance & Policy FrameworksWe design and implement robust cybersecurity governance structures that align directly with your business objectives. These frameworks clarify roles, responsibilities, and reporting lines,ensuring accountability reaches the boardroom. We help organizations move beyond ad-hoc practices by embedding consistent oversight and decision-making protocols into their governance architecture. Our policy development services span the full suite of required documentation, from high-level security policies to granular Standard Operating Procedures (SOPs), all crafted to be clear, enforceable, and actionable across different teams.
Third-Party Risk Management & AssuranceIn today's interconnected ecosystem, vendor security is your security. We evaluate third-party risk across the lifecycle,from contract clauses and SLAs to ongoing due diligence. Our methods provide a clear picture of each partner’s security posture, reducing exposure and building resilience across the supply chain. Complementing this, our internal audit and maturity review services independently assess control effectiveness and organizational readiness. Using proven frameworks like ISO 27005 and the NIST Cybersecurity Framework, we identify gaps, measure maturity, and deliver tailored recommendations that elevate assurance without stalling progress.
ISMS, Certification Readiness, and Control AlignmentWhether you’re pursuing ISO 27001 certification or simply building a best-in-class Information Security Management System (ISMS), we walk with you every step of the way,from risk assessments to continual improvement. Our team specializes in aligning control libraries with international standards such as COBIT 2019 and ITIL, ensuring operational excellence meets regulatory and business imperatives. For enterprises seeking ISO 22301 certification, we also develop Business Continuity Management Systems (BCMS) that integrate disaster recovery, resilience planning, and crisis communication,helping organizations withstand and recover from disruption efficiently.
Enterprise Risk, Strategy, and ResilienceOur strategic risk services equip leadership with a panoramic view of enterprise threats and opportunities. Through comprehensive threat modeling, risk analysis, and mitigation planning, we help organizations achieve the right balance between protection and productivity. We don’t just stop at risk identification,we integrate these insights into governance, continuity plans, and control architectures for sustainable impact. Our emphasis on context ensures recommendations resonate with your operational realities, regulatory landscape, and long-term strategic goals.
