Governance, risk and compliance services

Protect your revenue and reputation with expert-led compliance, accelerated by AI

Virus Scan@2x 2
Use AI-enabled insight to find regulatory, cyber and operational risks earlier
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Reduce the risk of non-compliance, fines and expensive fixes
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Maintain strong governance without slowing delivery or change

A Total Quality approach to GRC

Resillion’s Total Quality approach to GRC combines expert guidance with AI-enabled capabilities that help you interpret regulatory requirements, map obligations to controls, identify gaps, prioritise remediation and surface the evidence needed to demonstrate compliance. Explore how this approach is applied across three key areas:

Enterprise GRC

Enterprise GRC solutions

Embed governance, risk and compliance into enterprise technology and business operations. From core platforms and COTS applications to critical processes, AI-enabled insight helps you map obligations to controls, identify operational risk and maintain resilience as systems change.

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Industry GRC solutions

Apply governance, risk and compliance in the context of sector-specific regulation, technology and risk. We support regulated industries with expert-led, AI-assisted interpretation of requirements, helping you prioritise risk and align governance frameworks with real delivery environments.

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GRC by regulation

Address specific regulatory requirements with targeted, risk-led assurance. We use AI-enabled gap analysis and control mapping to help you interpret requirements, implement the right controls and evidence compliance with regulations such as NIS2, DORA, the Cyber Resilience Act and AI regulation.

We meet you where you are

Whether you’re establishing governance foundations or scaling compliance across complex environments, the Resillion GRC Framework combines expert guidance with AI-enabled analysis to help you assess maturity, identify gaps and build governance capability in stages, such as:

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Understand

What this means

Identify applicable regulations, standards and obligations.

Buyer outcome

Clear compliance priorities.

Diverse team collaborating on AI governance and responsible AI assurance strategies
Align

What this means

Map requirements to controls, ownership and assurance activities.

Buyer outcome

Stronger accountability.

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Operationalise

What this means

Embed governance into delivery, testing and monitoring.

Buyer outcome

Evidence-led compliance.

Business Data Discussion & Analytics
Scale

What this means

Extend governance across new technologies and services.

Buyer outcome

Governance that evolves with your organisation.

Need help working it out?

Our proprietary GRC Framework gives you a structured way to work out where you are, what applies and what to do next. Combining expert guidance with AI-enabled analysis, we help you identify applicable obligations, assess maturity, highlight control gaps and prioritise remediation across regulations such as the EU AI Act, CRA, NIS2 and DORA.

The framework connects governance requirements directly to operational controls, assurance activities and compliance evidence, helping you move from regulatory obligation to demonstrable compliance with greater confidence.

Woman signing GDPR compliance document

How we turn regulatory complexity into practical action

Regulation is complex, fast-moving and difficult to translate into day-to-day delivery. Resillion uses its proprietary GRC Framework, AI-enabled analysis and specialist GRC expertise to help you understand what applies, where risk exists and what action to take next. This structured approach helps connect regulatory obligations to operational controls, assurance activities and evidence across the technology lifecycle.

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Regulatory Knowledge Base

What this does for you

Uses AI-enabled analysis to interpret regulations and identify obligations.

Result

Clearer view of applicable obligations and their business impact.

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Control Mapping Model

What this does for you

Maps obligations to controls, owners and assurance activities using AI

Result

Stronger control alignment, ownership and accountability across delivery.

Independent assurance validation
Assurance & Validation Services

What this does for you

Combines expert review with AI-enabled gap and evidence analysis.

Result

Audit-ready evidence and clearer remediation priorities for each gap.

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Quality Intelligence Platform

What this does for you

Surfaces governance trends, risks and performance insights from data.

Result

More informed governance decisions based on timely operational insight.

How Resillions GRC for Business Operations brings control to everyday operations scaled
Specialist GRC SMEs

What this does for you

Specialists validate AI-enabled findings and shape practical remediation plans.

Result

Expert-led decisions grounded in evidence, context and risk.

Assuring AI with Total Quality Advisory scaled
Total Quality Framework

What this does for you

Places AI-enabled insights within the wider Total Quality context.

Result

Broader visibility across technology, operations, security and compliance risk.

Regulations and standards we help you address

We help you interpret, implement and evidence compliance across major regulations and recognised standards. Combining expert guidance with AI-enabled analysis, we connect obligations to practical controls, assurance activities and audit-ready evidence, helping you understand what applies and act with confidence.

Regulations
Standards and Frameworks
GDPR
ISO/IEC 27701 (PIMS, privacy extension to 27001); Europrivacy
CRA
ETSI EN 303 645, IEC 62443, ISO/IEC 29147 & 30111 for vulnerability disclosure and handling
DORA
ISO/IEC 22301 (Business Continuity)
NIS2
ISO/IEC 27001 + 27002. Critical Sectors: NIST CSF 2.0
AI Act
ISO/IEC 42001 (AI Management System) NIST AI RMF
Accessibility Act
EN 301 549, WCAG 2.2 (Level AA)
Data Act
ISO/IEC 19941 (Cloud Interoperability)
WHY US?

What happens if you delay GRC implementation?

When governance sits outside delivery, risk surfaces late – during audits, incidents or regulatory action.

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2.7 x

The average annual cost of non-compliance is 2.7 times higher than maintaining compliance.

Team collaborating on software testing and end-to-end assurance for complex product launches
71 %

Of organisations could fail a cyber or compliance audit due to fragmented GRC processes.

Trusted by leading organisations

Helping organisations improve quality, resilience and delivery confidence across complex digital estates.

WHY US?

Why choose Resillion for governance risk and compliance management?

Resillion delivers governance risk and compliance services by connecting governance frameworks directly to operational delivery.

1

Governance embedded into delivery

Governance controls are implemented, validated and tested through real engineering and operational environments rather than being documented retrospectively. Compliance is evidenced through delivery activities, helping you move from policy-based governance to operational assurance.

2

Experienced GRC, assurance and technical specialists

Our teams combine governance, assurance and technical expertise across risk management, cyber security, privacy, resilience, testing and compliance validation. Specialists use AI-enabled analysis to support obligation mapping, gap identification and remediation prioritisation, while applying expert judgement to validate findings and shape practical actions.

3

Broad regulatory and standards expertise

We help organisations align with regulations and frameworks including GDPR, NIS2, DORA, the Cyber Resilience Act, the AI Act, the Accessibility Act and the Data Act, alongside recognised standards such as ISO/IEC 27001, ISO/IEC 27701, ISO/IEC 42001, ISO/IEC 22301, NIST CSF 2.0, NIST AI RMF, EN 301 549 and WCAG.

4

Evidence-driven compliance

Testing, validation and assurance activities generate auditable evidence as systems are built and operated. AI-enabled analysis helps identify evidence gaps and remediation priorities earlier, supporting regulatory reporting, audit readiness and reduced late-stage remediation.

5

Regulatory assurance across complex and regulated environments

We support organisations across regulated sectors with GRC-led assurance, including resilience testing for public sector systems, regulatory readiness initiatives for NIS2 and DORA, and compliance validation for emerging regulations such as the Cyber Resilience Act. This enables governance to remain aligned with operational realities rather than existing solely as documentation.

6

Governance that scales with technology

Our enterprise GRC solutions help governance frameworks remain effective as organisations adopt AI, cloud platforms, connected systems and new digital services. We combine AI-enabled analysis with specialist assurance to maintain visibility, accountability and compliance as technologies, risks and regulations evolve.

 

Our experts

Teresa Cheung

Teresa Cheung

Teresa brings deep, real-world insight into cyber security, compliance, and regulation across OT and IT environments.

Robin Klusman

Robin Klusman

As the Head of Cybersecurity Solution Architecture, Robin leads a team of senior architects dedicated to maximising business impact through robust security solution design.

Explore

Find out more about our other GRC services