// grc

GRC & Compliance.

GRC engagements spanning ISO/IEC 27001, ISO/IEC 27701, and ISO/IEC 42001 consulting — from initial gap analysis through to certification readiness and post-certification surveillance. Work includes control mapping to annex A, risk register development, Statement of Applicability preparation, and security policy authoring aligned to UU PDP requirements.

Clients are primarily organizations in regulated industries — financial services, healthcare, technology, and government — seeking audit-ready ISMS programs with measurable risk reduction.

ISO/IEC 27001 Implementation & ISMS Development

2024PT Pallav Kredit Makmur
2025PT Navios Evolusi Solusindo
2025PT Covena Teknologi Global
2026PT Omnia Teknologi Indonesia
2026PT Prima Sistem Informasi
2026PT Arta MediaTek Transformasi
2026PT Inovasi Digital Untuk Transformasi
2026PT Mahardika Teknotama Integrasi
2026PT Berlian Sistem Informasi

Surveillance Audit & Compliance Review

2025PT Autopedia Sukses Lestari
2025PT JBA Indonesia
2025PT Manpro Teknologi Indonesia
2026PT Starone Mitra Telekomunikasi (BDx Data Centers)

Security Compliance Assessment

2026PT Solusi Dwi Satya