GRC Services
Governance, Risk
& Compliance
Management systems built around recognized international standards implemented to work, not just to pass an audit.
What Is GRC
More than a compliance checklist.
Governance, Risk and Compliance covers the frameworks, policies, processes and controls that organizations use to manage information security risk and demonstrate accountability.
Done well, GRC creates organizational resilience systems that work when tested and documentation that reflects reality. Done poorly, it creates overhead without value.
SentraHex helps organizations do GRC properly: practical implementation aligned with ISO/IEC standards that gives auditors what they need and organizations what they actually benefit from.
Governance
Clear policies, roles, responsibilities and decision-making structures for information security and AI.
Risk
Systematic identification, assessment and treatment of information security and AI-related risks.
Compliance
Alignment with ISO/IEC standards, applicable laws and organizational obligations.
Our Services
Management systems for today's obligations.
International Standards
ISMS
Information Security Management System
Gap assessment, risk assessment, policy development, control implementation, internal audit support and certification readiness for ISO/IEC 27001.
AIMS
AI Management System
Establish responsible AI governance: AI system inventory, risk management, policies, lifecycle governance and implementation support aligned with ISO/IEC 42001.
PIMS
Coming SoonPrivacy Information Management System
An extension of ISO/IEC 27001 to include privacy management. SentraHex is expanding its GRC practice to include ISO/IEC 27701-aligned PIMS implementation.
India-Specific Compliance & GRC Support
DPDPA
DPDPA Compliance
Implement the Digital Personal Data Protection Act (DPDPA) 2023: gap assessment, data protection frameworks, technical controls, data mapping, and accountability documentation for India-based organizations.
Policy Development
Policy Creation & Development
Custom policies for ISO 27001, ISO 42001, DPDPA, and other compliance standards. Practical, actionable policies tailored to your organization that actually guide your teams.
Who We Work With
Organizations ready to take governance seriously.
SentraHex works with organizations of various sizes that recognize the value of structured governance not just those required to comply.
Ready to build something that lasts?
Start with a conversation about your organization's current state and what you need to achieve.
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