GRC & Regulatory
Compliance

ISDT helps organizations establish practical governance frameworks that connect strategy, accountability, risk and performance. We define decision rights, oversight, policies and reporting structures aligned with business objectives, risk appetite, regulatory obligations and recognized international practices.

What We Do

• Corporate governance framework design
• Governance structure and committee architecture
• Delegation of Authority and decision rights
• Roles, responsibilities and RACI
• Governance policies and charters
• Risk appetite and governance oversight
• Executive and board reporting
• Governance maturity assessment

Typical Deliverables

• Governance Framework
• DoA Matrix
• Committee Charters
• RACI
• Governance Policies
• Governance Roadmap

ISDT designs and implements enterprise risk management frameworks aligned with ISO 31000 and COSO ERM, enabling consistent risk-based decision-making across the organization, from risk methodology and appetite to treatment plans, KRIs, ownership and executive reporting.

What We Do

• ERM framework and methodology
• Risk criteria and appetite
• Enterprise and departmental risk assessments
• Strategic, operational, financial and compliance risks
• Risk registers
• Risk treatment plans
• KRIs and monitoring
• Risk reporting and dashboards
• Emerging-risk assessment

Typical Deliverables

• ERM Framework
• Risk Register
• Risk Appetite
• Risk Treatment Plan
• KRIs
• Risk Dashboard

ISDT helps organizations identify, assess and manage applicable legal, regulatory and contractual obligations, converting them into structured controls, clear responsibilities, monitoring mechanisms and evidence frameworks that maintain ongoing compliance.

What We Do

• Regulatory applicability assessment
• Legal and compliance obligations registers
• Compliance gap assessments
• Requirement-to-control mapping
• Regulatory compliance programs
• Compliance monitoring
• Evidence requirements
• Compliance reporting
• Remediation planning

Typical Deliverables

• Compliance Register
• Regulatory Matrix
• Compliance Gap Report
• Control Mapping
• Remediation Plan

ISDT integrates multiple ISO standards, GRC processes, regulatory obligations and governance requirements into a unified management architecture, reducing duplication, improving organizational efficiency and creating common processes for risk, documentation, audit, CAPA, management review and continual improvement.

What We Do

• Integrated policies and procedures
• Common risk methodology
• Common document control
• Integrated audit program
• Unified CAPA process
• Shared objectives and KPIs
• Integrated management review
• Regulatory mapping

Typical Deliverables

• Integrated Management Framework
• Process Architecture
• Integrated Risk Registers
• Audit Program
• Management Review Framework

ISDT develops and harmonizes governance policies, SOPs, procedures, control standards and operational instructions, translating governance and compliance requirements into clear responsibilities and workable day-to-day business practices.

What We Do

• Policy architecture
• SOP development
• Control design
• Process mapping
• Roles and responsibilities
• Approval workflows
• Document lifecycle management
• Control evidence

ISDT assesses and strengthens internal controls across business, operational, financial, technology and compliance processes, reducing risk and giving management greater confidence over critical processes.

What We Do

• Control identification
• Control design
• Risk & Control Matrices (RCM)
• Control mapping
• Control effectiveness testing
• Control ownership
• Evidence requirements
• Remediation planning

ISDT provides independent internal audits, compliance reviews, maturity assessments and management-system assurance to evaluate whether governance and controls are properly designed and operating effectively, identifying gaps and giving management evidence-based assurance and improvement priorities.

What We Do

• Independent internal audits
• Compliance reviews
• Maturity assessments
• Control-effectiveness reviews
• Management-system assurance
• Improvement prioritization