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Governance, Risk & Compliance
Security governance and regulatory readiness built for operational reality

Veridion provides structured governance and compliance programmes for organisations requiring defensible security posture and audit confidence

Abstract architectural structure

Frameworks & Regulatory Standards

We support internationally recognised frameworks and regulatory requirements across financial services, SaaS and regulated mid-market organisations

ISO 27001

DORA

ISO 42001

NIS2

SOC 2

CSA STAR

NIST CSF 2.0

GDPR Alignment

What We Deliver

Our governance and compliance engagements are designed to create operational control clarity, defensible audit evidence, and sustainable security maturity

01

Gap Assessments

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Structured benchmarking against your chosen framework with prioritised remediation planning

03

ISMS Design & Rollout

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End-to-end Information Security Management System implementation aligned to ISO 27001 and related standards

05

Policy & Standards

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Clear, maintainable documentation aligned to regulatory expectations and real operations

07

Internal Audit Readiness

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Control validation, evidence preparation and internal audit alignment before certification

02

Risk Framework Implementation

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Practical risk registers, ownership models and treatment workflows aligned to business objectives

04

Control Governance

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Defined accountability across leadership, technical and operational stakeholders

06

Supplier Assurance

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Third-party risk frameworks including due diligence, onboarding and ongoing review processes

08

Certification Support

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Structured preparation for ISO, SOC 2 and regulatory assessments including DORA and NIS2 alignment

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