Establish governance
Build the GRC and Data Management Office operating model, policies, responsibilities and implementation roadmap.
YOUR GOOGLE CLOUD TEAM
Governance, risk & compliance
From policies to working controls. GRC and DMO implementation, managed governance, internal audit and coordination with independent external certification bodies.
Discuss this service ↗How we help
Implement and operate
Translate policy into technical and operational controls. Support NDMO-aligned data governance and ISO 27001, ISO 20000 and ISO 42001 implementation within the agreed scope.
Prepare for independent audit
Perform internal audit, organize evidence and support remediation. Coordinate external audits; independent certification bodies make certification decisions.
What the engagement can deliver
A scoped gap assessment, risk register and implementation roadmap.
Working policies, responsibilities and a control-evidence plan connected to real operations.
Internal-audit planning, corrective-action tracking and coordination with independent external auditors.
Agree the scope before we start
We agree the framework, sector, market, systems and organizational boundaries at the start. Implementation, managed governance and internal audit have distinct responsibilities, with objectivity and conflicts addressed in the engagement. Local regulatory interpretation and certification decisions require the appropriate qualified parties.
What to bring to the first conversation
Your intended framework, applicable markets, organization chart, existing policies, risk material and available evidence. Missing evidence remains visible in the plan.
Questions about this service
Who makes the external certification decision?
An independent certification body makes that decision. Cloudypedia can help implement controls, prepare evidence, conduct scoped internal audit and coordinate the external process.
What should we prepare for the first conversation?
Your intended framework, applicable markets, organization chart, existing policies, risk material and available evidence. Missing evidence remains visible in the plan.
Security, governance and assurance
Explore the capabilities, methods and practical resources for your project. Scope, licensing, timing and support are agreed with your Cloudypedia team.
GRC Services
End-to-End Data & Cyber GRC Consulting
Navigating the landscape of data governance, risk, and compliance is complex. Public and private sector organizations are under increasing pressure to manage data responsibly, comply with national regulations like the Saudi NDMO framework, and achieve international standards.
Cloudypedia provides a turnkey GRC solution. We don't just write policies—we build, implement, manage, and certify your entire data and cyber governance framework from the ground up.
Cloudypedia's End-to-End Service Model
We take you from initial assessment to final certification, ensuring your GRC strategy is technically sound, not just theoretical.
1. GRC Planning & Strategy We begin by assessing your current state and building a clear roadmap.
GRC/DMO Establishment: We design and help establish your Data Management Office (DMO), including its operating model, governance structures, and job descriptions.
Strategic Alignment: We develop a data strategy that aligns with your business goals and national-level requirements.
Policy & Framework Development: We create the complete set of policies, procedures, and guides needed to govern your data, modeled on best practices
2. Full-Scale Implementation This is where we bridge the gap between policy and practice.
Technical Controls: We go beyond documents to implement robust technical controls across your cloud (Google Cloud, etc.) and on-premise systems.
Platform Integration: We deploy and configure our technology stack, using tools like Google Cloud DataPlex for data governance and Google Cloud Security Command Center for risk management.
AI Governance: We are specialists in implementing modern standards, including ISO 27001/20000/42001 for Cyber, IT and AI Management Systems.
3. Managed GRC Services We can run your GRC and DMO functions for you, ensuring continuous compliance.
DMO Operation: We provide the expert team to operate and support your DMO's functions, managing day-to-day data governance tasks.
Continuous Compliance: We use tools like Maple GRC to automate processes, track KPIs, and manage compliance with frameworks like the "NDI" index.
Ongoing Improvement: We manage the continuous review and updating of your data policies and procedures to adapt to new regulations.
4. Internal Audit & Certification We get you across the finish line.
Compliance & Audit: We provide all necessary documentation and evidence of compliance, preparing you for official audits.
Certification Coordination: We conduct internal audits and coordinate directly with accredited external auditors to ensure you achieve your desired certifications
Frameworks & Standards We Support
We are experts in implementing and certifying against a wide range of global and local standards:
Saudi NDMO: Specializing in compliance with the National Data Management Office framework.
ISO 27001 (Information Security)
ISO 42001 (Artificial Intelligence Management)
ISO 20000 (IT Service Management)
Our Technology & Partner Stack
We use a powerful, integrated set of tools and partners to deliver a true turnkey service:
Google Cloud DataPlex
Google Cloud Security Command Center
Maple GRC
...and other best-in-class partner solutions.
Ready to Master Your Data GRC?
Move from data chaos to certified control. Contact us today for a GRC assessment.
Make the next conversation useful.
Bring the business outcome, current environment and constraints. We can then define a suitable assessment, implementation or ongoing service.
Business sponsors
Agree the intended outcome, users, priorities and how the work will be accepted.
Technical teams
Review architecture, integrations, data access, security and operational ownership.
Procurement teams
Confirm scope, contracting entity, licensing route, commercial terms and support responsibilities in the proposal.
What shapes your proposal?
Workload complexity, dependencies, data location, delivery responsibilities and operating needs determine scope and timing. Licensing, billing currency, taxes, payment terms and support coverage are confirmed for the relevant market and agreement.
