GRC & Compliance
An integrated approach to managing risks, controls, evidence and regulatory compliance.
- GRC Assess
- GRC Implement
- GRC Manage
SECURE • COMPLY • SCALE
Cybersecurity, GRC & Compliancemade practical.
We help organisations manage risk, strengthen cybersecurity and achieve sustainable regulatory compliance.
INTEGRATED GOVERNANCE
One system. Multiple requirements. Clear control.
ISO 27001CybersecurityData ProtectionCloud & AI
We connect risks, controls, evidence and responsibilities in a single, practical governance model.
OUR SERVICES
From assessment to continuous management
Practical services designed to connect regulatory compliance with effective risk and security management.
ISO/IEC 27001:2022
Support for establishing, maintaining and improving an information security management system.
- Gap Assessment
- ISMS Implementation
- Audit Readiness
Cybersecurity Compliance
Alignment with national cybersecurity requirements and relevant NIS2 principles.
- Readiness Assessment
- Risk Management
- Compliance Mapping
Data Protection & Privacy
A structured approach to personal data protection obligations and privacy risk management.
- Privacy Assessment
- DPIA
- Processing Records
Virtual CISO
An external strategic function for information security and cybersecurity governance.
- Security Strategy
- Risk Oversight
- Management Reporting
Third-Party Risk
Assessment and continuous management of risks from suppliers, partners and external services.
- Due Diligence
- Supplier Risk
- Periodic Review
Business Continuity
Preparing the organisation for disruption, incidents and the recovery of critical processes.
- BIA
- Continuity Planning
- Tabletop Exercises
Cloud & AI Governance
Governance frameworks for the safe, controlled and responsible use of cloud and AI technologies.
- Cloud Governance
- AI Risk
- ISO 42001 Readiness
OUR APPROACH
Assess → Implement → Manage → Improve
Instead of one-off reports, we build a sustainable system that evolves with your organisation.
01
Assess
We evaluate the current state, risks and level of compliance.
02
Implement
We establish practical processes, controls, policies and responsibilities.
03
Manage
We continuously monitor risks, controls, evidence and activities.
04
Improve
We improve the system as business, technology and regulatory requirements change.
LUNACORE
A practical partner for governance, risk and compliance.
Our goal is to translate complex standards and regulatory requirements into clear processes, measurable controls and practical activities that create real value for the organisation.
We work closely with management, IT, compliance and accountable teams to build a system that is understandable, sustainable and ready for change.
LET’S TALK
Ready for the next step?
Contact us for an initial conversation about your GRC, compliance or cybersecurity needs.