GRC — COMPLIANCE CONSULTING

Compliance Consulting

Compliance is not optional — but it does not have to be painful. We help organisations navigate the certification landscape with structured gap analysis, practical implementation support, and clear roadmaps to audit readiness. We know the frameworks, we know the auditors, and we know what they actually check.

What Is Compliance Consulting?

Compliance consulting guides organisations through the process of achieving, maintaining, and demonstrating adherence to security and privacy standards. Whether you are pursuing ISO 27001 certification, satisfying MAS TRM requirements, or meeting sector-specific mandates, the process involves understanding requirements, measuring your current state, closing gaps, and preparing for audit.

We cover the major frameworks relevant to Singapore and APAC organisations: ISO 27001 (ISMS), ISO 42001 (AI management), MAS TRM (financial sector), PDPA (data protection), PCI DSS (payment card data), CSA Cyber Essentials and Cyber Trust Mark (government), and sector-specific requirements like MAS IM8 and CCoP 2.0.

Frameworks We Cover

The compliance standards we consult on.

ISO 27001

Information Security Management System certification. Gap analysis, ISMS documentation, risk treatment implementation, internal audit preparation, and Stage 1/2 readiness.

ISO 42001

AI Management System for organisations deploying AI systems. Risk assessment for AI, governance frameworks, and certification readiness.

MAS TRM

Monetary Authority of Singapore Technology Risk Management guidelines. Mandatory for financial institutions in Singapore. Gap analysis, control implementation, and Board reporting.

PDPA

Personal Data Protection Act compliance. Data mapping, consent management, breach notification procedures, and DPO support.

PCI DSS

Payment Card Industry Data Security Standard. For organisations that store, process, or transmit cardholder data. Assessment, remediation, and QSA engagement support.

CSA Cyber Essentials & Trust Mark

Singapore government-endorsed cybersecurity certification programmes. Suitable for government suppliers and organisations handling sensitive public sector data.

Our Approach

From gap analysis to certification.

01

Gap Analysis

Current-state assessment against target framework requirements. Documented gaps with severity ratings, effort estimates, and priority ranking. You know exactly where you stand.

02

Roadmap Development

Phased remediation plan with milestones, resource requirements, and timeline. Aligned to your certification deadline and business constraints.

03

Implementation Support

We help your teams implement required controls, write policies, configure systems, and build the documentation package. Hands-on support, not just recommendations.

04

Audit Preparation

Pre-audit readiness review, mock audit exercises, and corrective action management. We ensure you walk into the certification audit prepared.

Why Bravix Compliance Consulting?

Singapore & MAS Expertise

We work with MAS-regulated organisations regularly. We understand TRM expectations, common audit findings, and what the Monetary Authority actually checks during inspections.

Security-First Compliance

We do not just help you check boxes. Our offensive security background means we recommend controls that actually reduce risk, not just satisfy auditor requirements.

Practical Documentation

Policies, procedures, and evidence packages written for real implementation — not shelfware. Your teams can actually use them after the audit is over.

Stakeholder Communication

Board reports, management presentations, and progress updates written for non-technical audiences. Your leadership understands what compliance costs, why it matters, and where you stand.

Get Compliance Ready

Structured gap analysis, practical implementation support, and clear roadmaps to certification.

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