GRC & compliance

GRC & Compliance Services.

We help organisations achieve and maintain compliance with national and international frameworks through practical, actionable assessments aligned to real-world implementation. Zerox Innovation is a PTA approved audit firm.

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03 · GRC & Compliance

Turn Compliance Into Security Readiness.

Zerox Innovation supports organisations in achieving and maintaining compliance with national and international regulatory frameworks. Assessments are practical, actionable, and aligned to real-world implementation.

PTA Approved Audit Firm

Assessment & Gap Analysis
Readiness Programmes
Remediation Roadmaps
Risk Assessments

Service lifecycle

AssessGap analysisReadinessRemediationContinuous improvement

22frameworks covered across Pakistan, KSA and international standards

FAQ

Frequently Asked Questions.

Which frameworks do you cover?

Pakistan: PTA CTDISR, NTISB PSS, PKCERT PISF and SBP CSF. KSA: SAMA, NCA ECC and CCC, and CST CRF. International: ISO 27001, ISO 22301, SOC 2, GDPR, NIST CSF, PCI DSS, NESA IA and more.

Is Zerox Innovation an approved auditor?

Yes. Zerox Innovation is a PTA (Pakistan Telecommunication Authority) approved audit firm and is registered with PSEB.

What does the engagement look like?

A typical lifecycle runs from assessment and gap analysis to a readiness programme, remediation roadmap and continuous improvement.

Can you combine compliance with technical testing?

Yes. Compliance assessments can be paired with VAPT and awareness training so that evidence for the auditor comes from real technical results.

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