Governance, Risk & Compliance
ISO standards, SOC 2, NIST, DORA, POPIA and more - manage policies, assess risks, and ensure compliance.
A Robust GRC Posture Starts Here
Governance, Risk, and Compliance (GRC) is a systematic approach to aligning IT with business objectives, managing risks, and adhering to industry and government regulations. It involves tools and processes designed to integrate an organisation's governance and risk management with its technological advancements and adoption.
At Bison Technology, we help organisations develop a robust and effective GRC posture enabling key stakeholders to make better decisions within a risk-aware environment and ensuring compliance with regulatory requirements.
Our GRC and standards consulting services include:
Regulations are tightening. Your compliance should keep pace.
A well-designed GRC programme enables the entire organisation to align its policies, decisions, and actions cohesively. Companies leverage GRC to reliably achieve their goals, reduce uncertainty, and demonstrate compliance to regulators, customers, and partners.
Bison Technology also supports its clients by providing expertise in the most widely recognised ISO management system standards, helping organisations grow their business, strengthen their management systems, boost productivity and efficiency, protect information security, and ensure a safe workplace environment.
What We Offer
ISO/IEC 27001:2022
Information Security Management Systems - protect your sensitive data and information assets with the world's leading ISMS standard.
ISO 9001:2015
Quality Management Systems - enhance your organisation's processes and customer satisfaction through effective quality management.
ISO 14001:2015
Environmental Management Systems - improve your environmental performance and sustainability practices.
ISO 45001:2018
Occupational Health & Safety - create safer working conditions and reduce workplace risks for your employees.
ISO/IEC 20000-1:2018
IT Service Management - optimise IT service delivery and align technology operations with business needs.
ISO/IEC 42001:2023
AI Management Systems - implement responsible governance frameworks for artificial intelligence systems.
ISO 13485:2016
Medical Devices - ensure quality and regulatory compliance for medical device manufacturing.
Integrated Management Systems
Combine multiple ISO standards into a unified management system for greater efficiency and reduced duplication.
SOC 2 (Type I & II)
AICPA Trust Services Criteria - demonstrate to customers and partners that your systems meet rigorous security, availability, and confidentiality standards.
NIST Cybersecurity Framework (CSF)
Align your security programme to the NIST CSF's Identify, Protect, Detect, Respond, and Recover functions for a risk-based approach to cyber resilience.
DORA (Digital Operational Resilience Act)
Achieve compliance with the EU's DORA regulation covering ICT risk management, incident reporting, resilience testing, and third-party risk for financial entities.
COBIT
Govern and manage enterprise IT using the COBIT framework to bridge business goals with IT strategy, risk, and performance objectives.
PCI DSS
Meet Payment Card Industry Data Security Standard requirements to protect cardholder data and maintain trust with payment networks.
POPIA Compliance
Ensure compliance with South Africa's Protection of Personal Information Act - covering data processing conditions, consent, and breach notification obligations.
GRC Policy & Risk Management
Develop and maintain governance policies, risk registers, and compliance dashboards that give leadership a unified view of organisational risk.
Your compliance journey, our full-time priority.
We don't offer one-size-fits-all solutions. Every engagement is tailored to your organisation's environment, risk profile, and regulatory obligations - with certified professionals who guide you from gap assessment through to certification.
- GAP assessments to identify compliance shortfalls
- Framework implementation across ISO, SOC 2, NIST, DORA, and more
- Internal audit support and policy & risk management
- Regulatory compliance monitoring and certification assistance
Ready to Strengthen Your GRC Posture?
Contact our team today for a consultation and find out how Bison Technology can help you achieve and maintain compliance with confidence.
sales@bisontech.co.za