GRC Health Check

GRC Health & Gap Assessment Packages

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GRC Health Check (Lite)

Objective: Provide a swift diagnostic to identify key risk areas and deliver actionable insights that bolster business resilience.
Duration: 1 week
Deliverables: 1-page risk heatmap, top 5 gaps, 30-day quick wins list.
Target: Early-stage BPOs, tech providers, fintechs, and small suppliers needing fast insights.
Client Value: Gain immediate visibility into high-risk areas to swiftly address concerns, enhancing operational stability and response capabilities.

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Supplier Due Diligence Snapshot

Objective: Equip suppliers with tools and insights to strengthen their market position and meet FS-sector requirements effectively.
Duration: 1–2 weeks
Deliverables: Supplier readiness checklist aligned with FS-buyer RFP standards, evidence gap register, 1-page executive summary.
Target: Suppliers facing imminent tenders or onboarding needs.
Client Value: Enhance competitiveness and contract security, supporting business growth and procurement success.

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Quick Compliance Readiness Review

Objective: Rapidly identify and close compliance gaps to facilitate smoother business operations and growth.
Duration: 1–2 weeks
Deliverables: Compliance gap summary, prioritised quick remediation actions, and sample checklist.
Target: BPOs, tech providers, payments fintechs, data processors, and customer-facing entities.
Client Value: Minimise operational obstacles by addressing compliance gaps, supporting sustainable business relationships.

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GRC Health Check (Standard)

Objective: Deliver a comprehensive assessment and actionable plan to enhance risk management and support business growth.
Duration: 2–4 weeks
Deliverables: 2-page risk heatmap, evidence gap register, maturity assessment, prioritised 90-day remediation plan, and executive summary.
Target: Scaleups, BPOs, and vendors prepping for audits or significant transformations.
Client Value: Accelerate audit readiness, decrease commercial risk, and establish clear priorities for business development.

Tailored Solutions for Excellence

Partner with GRC Group to empower your business with bespoke governance, risk, and compliance solutions, tailored to ensure regulatory readiness and sustainable growth.