GRC services aligned to KSA and global frameworks

End-to-end compliance and risk consulting - from framework selection and policy development through audit and continuous monitoring - aligned to NCA, SDAIA, ISO, NIST, and GDPR for organisations across KSA and the wider GCC.

NCA-ECC / NCA-CCC SDAIA PDPL ISO 27001 & NIST GDPR
5+ Frameworks Implementation and audit experience
Continuous Risk monitoring and remediation
Overview

A full GRC lifecycle - not just paperwork

Compliance, when done properly, is an operating discipline rather than a one-off project. DynamicUnit's GRC team delivers the full lifecycle - from framework selection and gap assessment through policy authoring, control implementation, audit preparation, and continuous compliance monitoring. Our consultants combine regulatory fluency with technical depth, so the controls we recommend are practical, enforceable, and operationally sustainable.

We work across the regulatory frameworks that matter for KSA and GCC enterprises - NCA-ECC and NCA-CCC for national cybersecurity controls, SDAIA PDPL for personal data protection, and ISO 27001 / 27002 / 27005 / 31000 for information security and enterprise risk. For multinationals, we add NIST Cybersecurity Framework alignment and GDPR readiness. Every engagement produces clear deliverables: gap reports, policies, procedures, control matrices, risk registers, and audit-ready evidence packs.

Risk management runs in parallel - IT infrastructure assessments, cloud and application risk evaluations, third-party / vendor risk reviews, and continuous posture monitoring under NCA-ECC, SDAIA, and NIST frameworks. The output feeds directly into compliance documentation and ongoing operational reporting.

What's included

  • NCA-ECC and NCA-CCC compliance implementation and audit
  • SDAIA PDPL readiness and audit support
  • ISO 27001, 27002, 27005, and 31000 certification programs
  • NIST Cybersecurity Framework (CSF) alignment
  • GDPR compliance assessment and data privacy governance
  • IT infrastructure risk assessments
  • Cloud, web, and application risk evaluations
  • Third-party and vendor risk assessments
  • Continuous risk monitoring and remediation planning
  • Security posture evaluations against KSA and global frameworks

Customer benefit

A documented, defensible compliance posture - mapped to the frameworks that matter to your regulator, customers, and board. Our GRC engagements move organisations from one-off audit scrambles to a continuous operating model where compliance is a managed outcome, not a fire drill.

Where It Fits

Where GRC delivers the biggest impact

Regulated Sectors

Banks, financial institutions, telecoms, and healthcare operators meeting NCA-ECC, SAMA, CBUAE, CBB, and sector-specific regulatory expectations.

Cloud Adopters

Organisations adopting Azure, AWS, or GCP at scale and needing NCA-CCC, SDAIA, and ISO-aligned cloud control frameworks.

Personal Data Operators

Companies processing personal data subject to SDAIA PDPL or EU GDPR - retail, e-commerce, healthcare, HR-tech platforms.

Multi-Entity Groups

Holding companies and conglomerates needing harmonised GRC programs across multiple subsidiaries, sectors, and geographies.

Capabilities

GRC capabilities we deliver

Gap Assessment

Current-state baseline against your target framework - NCA-ECC, ISO 27001, NIST CSF, GDPR - with prioritised remediation roadmap.

Policy & Framework

Policy and procedure authoring aligned to selected framework(s), business context, and operational reality.

Audit Preparation

Mock audits, evidence pack assembly, control owner interviews, and remediation tracking before formal certification audits.

Risk Assessment

Quantified IT, cloud, application, and third-party risk assessments aligned to ISO 31000 and NIST risk methodologies.

Continuous Compliance

Ongoing monitoring of control effectiveness, evidence collection, and quarterly executive reporting.

Third-Party Risk

Vendor inventories, risk tiering, security questionnaire reviews, and continuous vendor posture monitoring.

Why DynamicUnit

Why DynamicUnit for GRC

Multi-Framework Depth

Hands-on delivery experience across NCA-ECC, NCA-CCC, SDAIA, ISO 27001, NIST CSF, and GDPR - not paper familiarity.

Technical + Regulatory

Our consultants bring both engineering depth and regulatory fluency, so the controls recommended are operationally enforceable.

Arabic & English

Policies, evidence packs, and audit reports delivered in Arabic and English for KSA, GCC, and international audit audiences.

Continuous, Not Project

Engagements designed for ongoing compliance, not one-time certification - because regulators do not stop after the certificate is issued.

Quantified Risk

Cyber Risk Quantification (CRQ) - financial impact modelling that gets board attention beyond heat maps.

How We Work

How GRC engagements run

1
Discovery & Scoping

Define applicable frameworks, in-scope systems, business context, and current control state.

2
Gap Assessment

Structured assessment against target controls with prioritised remediation roadmap and resource estimates.

3
Remediation & Implementation

Policy authoring, control implementation, evidence collection, and pre-audit validation.

4
Audit & Continuous Compliance

Formal audit support followed by continuous monitoring and quarterly executive reporting.

FAQ

Common questions

Our consultants hold relevant individual certifications (ISO 27001 LA / LI, CISA, CISSP, CISM, ISO 27005 RM) and we partner with NCA-authorised audit bodies for formal third-party audits where required.

Yes. We support pre-inspection readiness, evidence pack preparation, control owner coaching, and on-the-day inspection support for regulators across the GCC.

Typical timeline is 6-9 months from kickoff to certification audit, depending on organisation size, scope, and existing control maturity. We provide a project plan with milestones during initial scoping.

Yes - for any KSA / GCC organisation that processes EU residents' data (typical for international e-commerce, hospitality, professional services, healthcare).

Yes. Policy authoring is a standard deliverable, tuned to your organisation rather than copy-paste templates. Existing policies are reviewed and harmonised where they exist.

Ready to bring GRC & Compliance into your security program?

Talk to us about scope, frameworks, and how this pillar fits with your wider cybersecurity posture.

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