Strengthen Governance. Manage Risk. Stay Compliant.
Managing cybersecurity governance, risk, and compliance is an ongoing responsibility. Organizations must continuously manage policies, risks, controls, audits, regulatory requirements, third-party risks, and compliance evidence while keeping pace with changing business and technology environments.
MAST Consulting’s Managed Governance, Risk & Compliance (GRC) Services provide organizations with ongoing access to experienced GRC professionals who support and manage day-to-day information security governance, risk, and compliance activities.
Whether you need complete GRC support or additional expertise for your existing team, our managed service provides a practical and flexible approach to maintaining your cybersecurity and compliance program.
Flexible Managed GRC Support
Our services can be tailored to your organization’s requirements.
Fully Managed GRC – MAST Consulting manages agreed GRC activities as an extension of your organization.
Co-Managed GRC – Our consultants work alongside your internal information security, IT, risk, compliance, and management teams.
GRC Advisory Support – Access experienced consultants when specialist guidance, assessments, documentation, or compliance support is required.
What You Receive
Depending on the scope of the engagement, deliverables may include:
- GRC roadmap and compliance calendar
- Policies, procedures, and guidelines
- Information security risk register
- Risk treatment plans
- Compliance and control registers
- Gap assessment reports
- Third-party risk assessments
- Audit and evidence trackers
- Corrective action registers
- Compliance status dashboards
- Management reports
- Periodic GRC review meetings
Our Managed GRC Services
Governance & Information Security Management
We help establish and maintain an effective information security governance framework aligned with your organization’s business and regulatory requirements.
Our support includes governance frameworks, roles and responsibilities, management reporting, security committees, policy governance, and periodic compliance reviews.
Policy & Procedure Management
Security documentation must evolve as your organization, technology, and regulatory environment change.
We support the development, review, maintenance, and periodic update of:
- Information Security Policies
- Cybersecurity Policies
- Procedures and SOPs
- Standards and Guidelines
- Acceptable Use and Access Control requirements
- Incident Response and Business Continuity documentation
- Privacy and Data Protection documentation
Risk Management
We help organizations establish and maintain an ongoing information security risk management program.
Services can include:
- Asset and risk identification
- Cybersecurity risk assessments
- Risk register maintenance
- Risk treatment planning
- Control effectiveness reviews
- Risk acceptance and escalation
- Periodic risk reporting
- Emerging risk assessments
Compliance Management
MAST Consulting helps organizations understand, implement, and continuously monitor applicable cybersecurity and compliance requirements.
Our managed compliance support can cover frameworks and regulations such as:
ISO/IEC 27001, ISO/IEC 27701, ISO 22301, ISO/IEC 20000-1, ISO/IEC 42001, PCI DSS, SOC 2, UAE PDPL, GDPR, UAE Information Assurance frameworks, DESC ISR, and other applicable regulatory requirements.
Audit & Assessment Support
We help organizations stay prepared for internal audits, external audits, certification assessments, customer assessments, and regulatory reviews.
Support can include audit planning, evidence preparation, control validation, gap tracking, corrective action management, and coordination with auditors and stakeholders.
Third-Party Risk Management
Third parties can introduce significant security, privacy, and operational risks.
Our managed GRC service can support:
- Vendor security assessments
- Third-party due diligence
- Security questionnaires
- Contractual security requirement reviews
- Vendor risk classification
- Risk treatment and remediation tracking
- Periodic vendor reassessments
Compliance Evidence Management
Maintaining current and reliable evidence is critical for demonstrating compliance.
We help identify evidence requirements, coordinate evidence collection, review documentation, maintain evidence repositories, and track missing or expired evidence.
Security Awareness & Compliance Support
We support ongoing cybersecurity awareness and compliance activities, including awareness programs, policy acknowledgement, training coordination, phishing awareness initiatives, and compliance tracking.
Why MAST Consulting?
MAST Consulting combines expertise across cybersecurity governance, risk management, information security, privacy, regulatory compliance, and international management system standards.
Our managed GRC model gives organizations access to experienced professionals without the need to build and maintain a large in-house GRC function.
We focus on making compliance practical, measurable, and sustainable—not simply preparing documentation for an audit.
Build a Stronger and More Sustainable GRC Program
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