Why does your company need this now?
GRC program nonexistent or with outdated documentation disconnected from operations
Risk analysis performed once and never reviewed, with no continuous process
Security policies that exist on paper but are not applied in practice
No audit trail to demonstrate compliance to clients, partners, and regulators
What we deliver
Asset Inventory
Mapping and classification of information assets by criticality and owner.
Risk Analysis
Identification, assessment, and treatment of risks with a register and action plan.
Policies and Standards
Development or review of security policies aligned with ISO 27001 and the company's context.
Compliance Management
Continuous monitoring of controls, evidence, and audit trails for LGPD, ISO, PCI, and NIST.
How it works in practice
Assessment
Diagnosis of the current GRC state and gap prioritization.
Structuring
Implementation of asset inventory, risk analysis, and foundational policies.
Operations
Continuous program management with periodic reviews and control updates.
Evidence
Collection and management of compliance evidence for audits.
What you gain from this
Primary reference framework for structuring
Complementary framework for control assessment
Risk and compliance management as a permanent process
Evidence trail ready for external audit
Clients who trust Evernow
FAQ
Frequently asked questions about GRC
Not necessarily. For companies in an early stage, well-structured spreadsheets work. For more mature operations, GRC tools like ServiceNow GRC or Archer can be evaluated.
Both. Evernow can structure the program and train the internal team to operate it, or take over the continuous GRC operation as a managed service.
Complementary services
ISO 27001
ISO 27001 certification without surprises along the way.
- Gap analysis with a real action plan
- Full ISMS implementation
- Support through the certification audit
LGPD
Real LGPD compliance: operational and sustainable, not just declarative.
- Data mapping and legal basis
- DSR and notification processes
- Continuous compliance sustainment
Maturity Assessment
Know where your security stands today and what the next step is.
- Based on NIST CSF and ISO 27001
- Sector benchmarks included
- Roadmap with quick wins and long-term goals
Want to move forward with GRC?
Talk to an Evernow specialist and define the next step clearly.
Take a maturity assessment