Layer 9’s Governance, Risk, and Compliance (GRC) consulting services help organizations achieve regulatory alignment, establish secure governance frameworks, and manage operational risks with confidence. We blend international best practices with local regulatory mandates to deliver effective, audit ready outcomes.

OUR OFFERINGS

ISO Implementation & Advisory

• End-to-end support for ISO 27001 (ISMS), ISO 22301 (BCMS), and ISO 27701 (Privacy ISMS) certification readiness.
• Gap assessments, policy writing, risk registers, and internal audits.

Risk Management Consulting

• Identify, analyze, and mitigate enterprise IT risks using ISO 31000 and NIST frameworks.
• Develop risk treatment plans and maintain a risk register with defined KRIs.

Privacy & Data Protection Compliance

• Advisory for PDPL (Bahrain), GDPR, and Egypt’s Law 151/2020.
• Conduct Data Protection Impact Assessments (DPIA), privacy policy reviews, and data flow mapping.

Policy & SOP Development

• Drafting and reviewing security policies (AUP, IRP, BCP, vendor security, etc.) to align with ISO/NCA ECC/PDPL controls.

Business Continuity & Disaster Recovery

• Design and test BCP/DR frameworks to ensure operational resilience across IT and OT environments.

OUTCOMES

• Regulatory compliance (ISO, NCA, PDPL, GDPR)
• Reduced audit findings
• Improved organizational maturity and governance posture