Governance, Risk and Compliance

Gives you the power to reduce the risk, complexity and costs associated with IT compliance and information security.


 NIST CSF, GDPR and POPIA Compliance


Organizations are increasingly aware of the necessity to strengthen their digital defenses.  The journey towards comprehensive cybersecurity compliance involves aligning with the National Institute of Standards and Technology Cybersecurity Framework (NIST CSF), as well as adhering to the General Data Protection Regulation (GDPR) and the Protection of Personal Information Act (POPIA).



The NIST CSF is an extensive framework of guidelines developed by the National Institute of Standards and Technology, providing organizations with a structured method to manage and elevate their cybersecurity stance. It revolves around five fundamental functions: Identify, Protect, Detect, Respond, and Recover, furnishing organizations with a blueprint to strengthen their cybersecurity defenses.

TRG has customized its methodology to address client's distinct requirements. The process commences with a comprehensive evaluation of a client's existing cybersecurity framework, pinpointing areas of improvement and devising a roadmap for NIST CSF compliance.

Key Controls Covered within NIST CSF

Identify: Asset Management (ID.AM): TRG aids in meticulously cataloging and overseeing information assets. This involves identifying and prioritizing assets based on their criticality, ensuring a comprehensive grasp of the organization's digital landscape.

Protect: Access Control (PR.AC): Recognizing the importance of managing access to sensitive data, TRG collaborates closely to establish resilient access control measures. This ensures that only authorized personnel have access to critical systems, thereby mitigating the risk of unauthorized breaches.

Detect: Security Continuous Monitoring (DE.CM): Proactive threat detection is paramount in today's cybersecurity landscape. TRG implements continuous monitoring solutions, utilizing advanced tools to analyze security alerts in real-time and respond promptly to potential threats.
Incident Response (RS.IR): In the unfortunate event of a cybersecurity incident, TRG assists  in devising an effective incident response plan. This includes defining roles and responsibilities, establishing communication protocols, and conducting post-incident reviews for continuous improvement.

Recover: Recovery Planning (RC.RP): TRG ensures that clients are well-prepared to recover swiftly from any cybersecurity incident. This involves developing robust recovery plans, encompassing backup and restoration procedures, to minimize downtime and ensure a seamless return to normal operations.

Regulatory Compliance

Regulatory Compliance


The General Data Protection Regulation (GDPR) is a comprehensive data protection law enacted by the European Union (EU) to regulate the processing of personal data. GDPR aims to protect the privacy and rights of individuals by establishing strict rules for how organizations handle personal data.

TRG's approach to GDPR compliance encompasses a comprehensive assessment of the organization's data processing practices, followed by the development of a tailored compliance strategy aligned with GDPR requirements. Through hands-on implementation support, TRG assists clients in integrating GDPR-compliant practices into their operations, including the implementation of data protection measures such as encryption and access controls. Continuous monitoring mechanisms are put in place to track compliance levels over time, allowing for regular audits and assessments to identify and address any deviations from GDPR standards. This approach ensures that clients can effectively navigate the complexities of GDPR, mitigate risks, and demonstrate their commitment to protecting personal data privacy and rights.



The Protection of Personal Information Act (POPIA) is a comprehensive data protection legislation enacted in South Africa. POPIA aims to safeguard the privacy and confidentiality of individuals' personal information by regulating its processing, storage, and dissemination by organizations. It sets out principles for lawful and responsible handling of personal data, requiring entities to obtain consent for processing, ensure data accuracy and security, and provide individuals with rights to access and control their information. POPIA also imposes strict penalties for non-compliance, emphasizing the importance of protecting personal data in the digital age.

TRG's tailored approach to POPIA compliance leverages PrivIQ, providing clients with a seamless and efficient path to regulatory adherence. Through meticulous assessment and implementation, TRG ensures that clients address POPIA requirements effectively, utilizing PrivIQ's advanced features to streamline compliance processes and enhance data protection measures.