Governance, Risk & Compliance

Confidence through intelligent risk management and regulatory excellence

Non-financial risk affects your operations, compliance, and reputation every day. We bring hands-on expertise to simplify governance, manage risk, and ensure compliance with regulations like NIS2, DORA, Basel III, GDPR, and the AI Act.

Strategic GRC Insights for Enterprise Transformation

Our approach is anchored in proven frameworks and intelligent regulatory practices that combine strategic foresight with operational execution.

AI-Driven Compliance Automation
Risk Quantification & Prioritization
Regulatory Intelligence
Continuous Assurance

Enterprise GRC Service Portfolio

We bring together deep expertise in governance, risk, and regulatory compliance with a pragmatic, outcome-oriented methodology

Review, Feedback & Benchmarking

We identify gaps and risks fast, using leading frameworks like ISO 31000, ISO 27001, NIST, COSO, COBIT, and Basel III. Combined with regulatory gap analyses, self-assessments, and maturity benchmarks, we deliver a clear, actionable view of your compliance and governance maturity, grounded in standards and real-world practice.

Certification & Audit Support

We guide you through ISO 27001, and other certifications with step-by-step, field-tested methodologies. Our approach blends regulatory expertise with hands-on experience, from gap analysis and control design to audit preparation and evidence management. This ensures certifications are not just achieved but embedded into daily operations for lasting compliance.

From Design to Automation

We build scalable, practical GRC frameworks that align with your business strategy and can be applied day-to-day. We roll out compliance tools, risk analytics, and dashboards that your teams can actually use, turning theory into action.

Sustainability & Continuous Monitoring

We stay with you after implementation, ensuring compliance evolves with your business. Through continuous monitoring, regulatory updates, and optimization, we keep your framework effective, cost-efficient, and future-ready.

Microsoft Cloud & Security Expertise

We bring together deep expertise in governance, risk, and regulatory compliance with a pragmatic, outcome-oriented methodology

Cloud Security Posture Review & Benchmarking

We help organizations gain a clear, actionable view of their cloud security across Microsoft Azure and Office 365. Leveraging globally recognized standards such as ISO 27001, NIST CSF, and CIS Benchmarks, we perform a hands-on assessment of your environment, identifying misconfigurations, gaps, and high-risk exposures.

Microsoft Cloud Governance & Compliance Implementation

We help organizations design, deploy, and operationalize governance and compliance frameworks across Microsoft Azure and Office 365. Our certified experts implement scalable controls, policies, and workflows, ensuring alignment with standards such as ISO 27001, NIST CSF, and CIS Benchmarks.

Cloud Data Protection & Encryption

Protect your organization’s sensitive data across Microsoft 365 – Exchange Online, SharePoint Online, Teams, and OneDrive for Business – using Microsoft Purview Information Protection, DLP policies, and sensitivity labels. Our Microsoft-certified experts guide you through hands-on implementation, leveraging built-in compliance tools, secure collaboration features, and audit-ready reporting.

Microsoft 365 Security Audit & Automation

Evaluate and strengthen your Microsoft 365 security posture with comprehensive audits across Exchange Online, SharePoint, Teams, and OneDrive for Business. Our Microsoft-certified experts assess configurations, permissions, and compliance controls, then implement automated monitoring, alerting, and remediation workflows using Microsoft Purview, Defender, and Sentinel.

Regulatory Framework Expertise

At Cybersherpa, we turn complex regulations into clear, actionable strategies. Our team combines deep knowledge of global standards with field-tested experience, helping organizations navigate ISO, NIST, GDPR, DORA, NIS2, and beyond. We don’t just advise—we stand with you to ensure compliance drives resilience and growth.

ISO 27001/27002 – Information security & enterprise risk management.
NIST Cybersecurity Framework (CSF) – Cyber resilience and operational risk.
COBIT – IT governance and control objectives.
LPD Suisse, GDPR, DORA, NIS2, AI Act – European regulatory alignment for data, digital resilience, and AI.
PCI DSS – Assurance and trust for digital services.
Regulatory Heatmaps & Gap Analysis
Maturity Models & Benchmarks – Peer comparison and industry best practice alignment.