Sovereignty & Data Residency
You must guarantee that sensitive data remains within specific geographic borders and is handled exclusively by authorized personnel (e.g., ITAR compliance for defense and aerospace).
Solutions
Governance & Compliance
Governance, compliance and risk management held together as one discipline — the internal framework, the external mandates and the threat picture, managed so your programme stays inside its authority at every stage.
Three disciplines, one mandate
Where governance, compliance and risk meet
Effective security posture lives at the intersection of three disciplines. Treat them in isolation and gaps appear; treat them together and every control maps cleanly to a business objective, a regulatory obligation and a real-world threat.
Governance
The internal framework of rules, roles, and values set by leaders to steer the business toward its long-term goals.
Compliance
The act of meeting external laws, industry standards, and internal policies to avoid legal trouble.
Risk Management
The practice of finding and reducing threats that could hurt the business.
Core Regulatory Frameworks
The non-negotiable mandates you must meet
The following table breaks down the compliance mandates you must meet across these high-risk industries — the primary regulatory standards and the core focus areas that drive every engagement.
| Sector | Primary Regulatory Standards | Core Focus Areas |
|---|---|---|
| Defense & Government | CMMC 2.0 (DoD), NIST SP 800-171, FedRAMP | Controlled Unclassified Information (CUI), supply chain security, cloud data residency. |
| Aerospace | AS9100 Rev D, IAQG Standards | Quality management, counterfeit part prevention, risk mitigation in manufacturing. |
| Critical Infrastructure | NIST Cybersecurity Framework (CSF), ISA/IEC 62443 | Operational Technology (OT) security, industrial control systems, system resilience. |
| Oil & Gas | API RP 754, TSA Pipeline Security Guidelines | Process safety management, pipeline physical/cyber security, environmental containment. |
| Nuclear | 10 CFR Part 73 (NRC), IAEA NSS No. 17 | Cyber security for safety systems, physical protection of plants, strict access controls. |
Critical Governance Requirements
Heavily audited internal controls
Managing risk across these sectors requires specific, heavily audited internal controls. These are the controls we embed into your programme from day one.
Supply Chain Illumination
You need total visibility into your software and hardware vendors to eliminate the risk of counterfeit components, foreign interference, or malicious code inserts.
OT & IT Convergence
You must physically or logically separate corporate IT networks from operational technology environments, ensuring that a breach in one cannot propagate into the other and threaten safety-critical systems.
Together these controls ensure sensitive data stays sovereign, your supply chain stays illuminated, and your operational technology stays isolated from corporate IT risk.
GRC Capabilities
The functions that hold it all together
A single platform spanning risk, policy, compliance, audit and analytics — so every control is tracked, every policy is current, and every metric is visible when you need it.
Risk Analysis
Focussing generally on risks and incidents to track mitigation and remediation or acceptance.
Policy Management
Document management that incorporates the policy life cycle, mapping policies to business objectives and considering risks and controls.
Compliance Database
Managing the functions that support compliance tasks. Monitoring the creation, workflow and representation of control objectives relating to any form of compliance you require (PCI DSS, ISO 27001, SOX etc).
Audit Functions
Support internal audit teams and provide time and task management reporting services.
Analytics and Reporting
Supporting data analytics with the ability to visualise or export results pertaining to any given metric required.
Bring governance, compliance and risk under one authority
We help you map every control to its mandate, evidence it for every audit, and keep your programme inside its authority — across defence, nuclear, aerospace, oil & gas and critical infrastructure.