Overview
Cynnexis GRC (Governance, Risk & Compliance) services address the full spectrum of organizational cybersecurity governance. We design and implement security governance frameworks, develop security policies and standards, manage enterprise risk programs, and guide organizations through complex compliance requirements. Our GRC consultants bring experience across multiple regulatory frameworks — ISO 27001, PCI-DSS, NIST CSF, SOC 2, Indonesia's PDP Law, OJK regulations, and sector-specific requirements — providing practical, sustainable compliance solutions rather than checkbox exercises.
Key Benefits
Integrated GRC Framework
Build a coherent governance structure that links risk management, compliance, and security operations.
Multi-Framework Compliance
Efficiently address multiple regulatory requirements with an integrated control framework.
Audit Readiness
Maintain continuous audit readiness with proper documentation, evidence management, and control monitoring.
Our Process
GRC Maturity Assessment
Evaluate current governance, risk management, and compliance practices against target maturity.
Framework Design
Design an integrated GRC framework aligned with applicable regulations and business objectives.
Policy & Control Development
Develop security policies, standards, procedures, and controls mapped to regulatory requirements.
Implementation & Monitoring
Implement the GRC framework and establish continuous monitoring and reporting processes.
Other Services
Contact Us
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Alamat
Get DirectionsTania Building 1, Jl. Jeruk Raya No. 1, Jakarta Selatan
Telepon / WhatsApp
+62 811-9000-9956
info@cynnexis.com
Jam Operasional
Monday – Friday, 08.00 – 17.00 WIB