Identify the risk. Build the governance. Prove the control

GRC Gravity is a boutique advisory and implementation partner for governance, risk and compliance in information security and AI. We find the risks that matter and turn requirements into governance that works day to day. We don't stop at advice: we build the frameworks, controls and evidence that prove it.

Risk overview

Illustrative

Top risksLevelOwner
Ransomware attackHighIT
Supplier failureHighProcurement
Client data in public AI toolsMediumLegal
DORA reporting gapMediumCompliance
Stolen laptopLowIT
Treatment plan18 of 24 actions complete

Our Services

What you get

R-07Key supplier outage
IT
Risk level High Medium
Treatment plan4 of 6 actions
Next review 30 Nov Within appetite

Information security governance and ISMS

A management system that runs your security programme, built on ISO/IEC 27001 and 27002: roles, policies, KPIs, risk ownership, reporting and control monitoring.

What you get

Third-party risk registerCritical suppliers
Cloud hostingAssessed
Managed SOCReview due
Payment processorRemediation open
Payroll providerAssessed

Risk and supply chain risk management

See your risk clearly, inside and outside your organisation. Risk frameworks that cover the full lifecycle, extended to suppliers, cloud providers and outsourced services through third-party risk management.

What you get

CV screening toolHigh risk
OwnerHead of HR
Human oversightRequired
Lifecycle stageIn operation
ISO/IEC 42001 controls11 of 12 in place

AI governance and risk management

Put responsible AI on a structured footing: governance, inventories, risk classification and lifecycle controls that support the EU AI Act and ISO/IEC 42001.

Our Approach

From requirements to evidence. We bring governance, risk, compliance, security, privacy, AI and third-party management together into one operating model, combining international standards with regulatory requirements.

1

Map scope and ownership

Define the scope and ownership of processes, services and systems, then identify the risks, mitigations and risk owners.

2

Put the right controls in place

Design and implement the frameworks, processes and controls, built on international standards.

3

Assign clear accountability

Roles, responsibilities and ownership for every control and obligation.

4

Measure performance

Objectives, KPIs, control monitoring and management reporting.

5

Keep the evidence

Records that show your governance is working, for management, auditors, regulators and customers.

The result: governance that is

Practical

Fits how your organisation actually works.

Risk-based

Effort goes where the risk is.

Measurable

Objectives, KPIs and reporting that show performance.

Audit-ready

Evidence that holds up with auditors, regulators and customers.

AI Governance: put responsible AI on a structured footing

We build AI governance and risk management frameworks that align with new regulation and recognised management-system principles, with compliance processes supporting the EU AI Act and ISO/IEC 42001.

Governance structures, roles and accountability

Clear ownership for every AI system, with reporting to the board where it matters.

AI system inventories, risk classification and assessment

Know what you run and how much risk it carries, including the tools bought outside IT.

Lifecycle governance and third-party AI

Control requirements, monitoring and documentation across the AI lifecycle, including AI from suppliers.

Example: one AI risk, managed

ISO/IEC 42001 and EU AI Act

System

CV screening in recruitment

High risk, Annex IIIOwner: Head of HR

Risk

The tool screens out candidates on grounds that would be unlawful if a recruiter applied them.

Mitigation

Human oversight after AI evaluation is mandatory. HR owns the documented process; evidence of compliance can be produced.

How the control is tested

PolicyAI-use procedure

DocumentationOperating and technical documentation

EvidenceOversight logs and review records

Our Expertise

Security governance and strategy

Frameworks, strategic plans and a board-level view of the control landscape.

NIST CSF 2.0, COBIT

Risk and third-party risk management

The full risk lifecycle, extended to suppliers and other critical third parties.

ISO/IEC 27001, ISO 31000

Certification and assurance readiness

Ready for the audit, and for the years after it.

ISO/IEC 27001, ISO/IEC 27701, ISO/IEC 42001, SOC 2

AI governance and risk management

Inventories, classification, policies and controls, integrated with the ISMS.

ISO/IEC 42001, EU AI Act

Regulatory compliance

From complex regulation to clear, repeatable routines.

GDPR, PCI DSS, NIS2, DORA, EU AI Act, EU CRA

Security operations and IT governance

Security operations centres, incident management and IT governance.

COBIT, NIST CSF 2.0

Frameworks and standards we work with

ISO/IEC 27001ISO/IEC 42001EU AI ActNIS2NIST CSF 2.0DORAGDPRCOBITSOC 2

Our Track Record

Both sides of the table: we have run security inside organisations and advised them from outside.

Chief Information Security and Governance Officer at a global energy trading company. Built the governance, risk and awareness programmes and established the security operations centre.

Led the information security and privacy practice at a Swedish consultancy, advising clients across financial services, healthcare, consumer goods, SaaS and energy.

A risk management working session: a team around a table with a risk overview on the screen
20+years in security, risk and privacy
CISOexperience, inside industry and in advisory

Tell us what you need to comply with, and by when

We will come back with a proposed scope, a timeline and an honest view of the effort involved.

Office

Stockholm, Sweden