Governance, risk and compliance
Define governance roles and risk appetite, build an enterprise risk register and map material risks to controls, policies and compliance obligations.
PMO & Governance
Governance, Risk & Assurance
Set direction, manage exposure and show that controls work. Enrich helps connect enterprise risk, security, privacy and resilience to the decisions people make every day.
Two-minute self-check
Governance and assurance starting point
Think about one control area where a customer, board or audit request could expose a gap. Four questions will help you choose a practical starting point.
Your answers stay on this page. If you choose to enquire, the form carries the offering and check name.
This is an initial self-check for planning. An assurance conclusion requires a review of evidence.
Where we can help
Information security and cybersecurity
Assess information security controls and plan remediation. Scope ISMS readiness or implementation support using ISO/IEC 27001, NIST CSF 2.0 or TISAX where relevant.
Privacy and data protection
Map data flows, policies and responsibilities. Scope data protection impact assessments and readiness work for India’s DPDP Act or GDPR where applicable.
Business continuity and resilience
Use a business impact analysis to identify critical services and recovery priorities. Design continuity plans, crisis playbooks and tabletop exercises, with ISO 22301 alignment where appropriate.
Ways to engage
Assess and prioritise
Start with a gap, compliance or maturity assessment. Receive a baseline, prioritised findings and a practical roadmap with owners.
Design and implement
Set the governance cadence, roles, policies, controls and evidence required. Put the agreed actions into practice with control owners.
Train and sustain
Prepare control owners and practitioners, set up reviews and close findings. Where useful, build workflows and dashboards for key performance and risk indicators.
Related advisory services
AI governance, risk and compliance
Assess AI risks and impacts and implement an AI management system aligned to ISO/IEC 42001.
Business consulting
Connect governance and controls to the operating model, strategic priorities and process improvements.
Frequently asked questions
Where should we start?
Choose a material risk, audit request or operational dependency. Enrich can scope an initial review that identifies the decisions and evidence needed before a wider programme.
How does GRA fit with transformation governance?
PMO governance tracks delivery, decisions and benefits across programmes. GRA addresses enterprise controls and their operating evidence. The two can share a review cadence and escalation route.
Can we start with a single domain?
Yes. A focused assessment can cover security, privacy, enterprise controls or continuity, then expand as common owners, risks and evidence needs become clear.
Next step
Discuss governance and assurance
Tell us what you are working on and what you need to achieve.