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Information Security & GRC

We help organizations establish, assess, and strengthen information security and governance frameworks that meet regulatory expectations, support business objectives, and stand up to audit and supervisory scrutiny.

  • ISO 27001 / 27701 / 22301

    Who this is for
    Organizations seeking certification, recertification, or improved alignment with international standards for information security, privacy, and business continuity.

    What this enables
    A structured, auditable management system that demonstrates control effectiveness, risk management, and organizational accountability.

    How FORTEIA supports
    FORTEIA supports ISO readiness through gap assessments, control design, policy development, and implementation guidance aligned with business context and regulatory expectations.

    What you receive
    Gap assessment reports, implementation roadmaps, governance documentation, and audit-ready evidence aligned with ISO requirements.

    Typical engagement scenarios
    First-time certification, surveillance audits, scope expansion, regulatory pressure, or integration with broader GRC initiatives.

  • SOC 2 (Type I & II)

    Who this is for
    Technology providers, SaaS organizations, and service companies required to demonstrate trust, security, and control effectiveness to customers and partners.

    What this enables
    Customer assurance, reduced due-diligence friction, and a structured approach to managing security and operational controls.

    How FORTEIA supports
    FORTEIA supports SOC 2 readiness by mapping controls to Trust Services Criteria, identifying gaps, defining remediation actions, and aligning internal processes with audit expectations.

    What you receive
    SOC 2 readiness assessment, control mapping, evidence guidance, and structured preparation for Type I or Type II audits.

    Typical engagement scenarios
    Customer security demands, procurement requirements, market expansion, or preparation for external assurance.

  • NIST CSF / NIST 800-53

    Who this is for
    Organizations operating in regulated, critical, or public sector environments that require alignment with widely recognized security frameworks.

    What this enables
    A risk-based, structured approach to information security governance and control implementation.

    How FORTEIA supports
    FORTEIA maps existing controls to NIST frameworks, assesses maturity and gaps, and supports organizations in prioritizing remediation aligned with risk tolerance.

    What you receive
    Framework alignment assessment, maturity scoring, and prioritized improvement recommendations.

    Typical engagement scenarios
    Regulatory expectations, public sector requirements, internal risk programs, or board-level security reviews.

  • Security Risk Assessments

    Who this is for
    Organizations seeking a clear, evidence-based understanding of information security risks affecting business operations.

    What this enables
    Informed decision-making on risk treatment, investment prioritization, and risk acceptance.

    How FORTEIA supports
    FORTEIA conducts structured security risk assessments covering governance, technology, processes, and third-party dependencies — aligned with regulatory and industry expectations.

    What you receive
    A documented risk assessment, risk register, and prioritized mitigation recommendations.

    Typical engagement scenarios
    Regulatory reviews, audit preparation, leadership requests, or before major technology or organizational changes.


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