GRC Strategy
We translate objectives, regulation and risks into a manageable GRC direction.
- ✓ GRC roadmap
- ✓ Governance structure
- ✓ Policy and ownership
From GRC challenge
to a workable solution.
Strategic where needed, practical where it matters. Preflexx supports analysis, design, execution and periodic assessment.
Discuss your challenge →GRCGovernanceRiskCompliance
EXPERTISEPractical support
Practical support
for your GRC challenge.
Risk & Controls
We make risks visible and design controls so their execution and operation can be assessed based on evidence.
- ✓ Risk analysis
- ✓ Control framework
- ✓ Periodic testing and monitoring
ISO & NEN
Practical support for management systems and preparation for internal and certification audits.
- ✓ ISO 27001
- ✓ ISO 9001
- ✓ NEN 7510 for healthcare information security
Laws and regulation
Separate practical support for privacy and GDPR, and for the Dutch Cybersecurity Act implementing NIS2.
- ✓ Privacy governance and GDPR
- ✓ Cybersecurity Act/NIS2 readiness analysis
- ✓ Roles, measures and evidence
Preflexx supports practical GRC implementation and preparation. Formal certification audits are performed by independent certification bodies. Formal legal advice may require additional legal expertise.