Screenshots collected the week before audit
Governance, Risk & Compliance Services in Dubai, UAE & USA
Audits rarely fail because controls are missing. They fail because nobody can prove the controls were working all year.
M365 Enterprise Hub delivers governance, risk and compliance (GRC) services for organizations in Dubai, across the UAE and in the USA. We map frameworks such as ISO 27001, NIST CSF and the UAE IA Regulation to your Microsoft 365 and Azure controls, then help you keep the evidence current.
Compliance is where our cyber security services turn into audit-ready proof.
What Are GRC and Compliance Services?
GRC services help an organization set security policy, manage risk and prove it meets legal and industry requirements.
For Microsoft environments, this means mapping each framework control to real settings in Entra ID, Intune, Defender and Purview. It also means collecting dated evidence that those settings stay in place.
We use Microsoft Purview Compliance Manager to track control status and improvement actions in one place.
Frameworks We Support
We align your controls to the frameworks your regulators, customers and auditors ask for.
Why a Spreadsheet Is Not a Compliance Programme
Many firms track compliance in a spreadsheet filled in once a year. By audit day the screenshots are old and the owners have changed.
We connect controls to live technical evidence: Secure Score, Compliance Manager, Conditional Access reports and Purview logs.
That turns audit preparation from weeks of chasing into a short review of reports you already have.
Our Governance, Risk & Compliance Services
Choose a gap assessment, a full readiness project or ongoing compliance support.
Explore our dedicated compliance services: ISO 27001 Readiness & Implementation, NIST Cybersecurity Framework Mapping, UAE PDPL Compliance Implementation, GDPR Advisory & Data Protection, Microsoft Purview Compliance Setup, Data Loss Prevention (DLP) Compliance, Data Classification & Retention Policies, Audit & Regulatory Reporting Setup, Continuous Compliance Monitoring, and Gap Assessment & Risk Analysis.
01Compliance Gap Assessment
A control-by-control review against your chosen framework, with a ranked remediation plan.
02Policy & Risk Register
Information security policies, a risk register and treatment plans written for your organization.
03Technical Remediation
Configuration of Microsoft 365 and Azure controls needed to close audit gaps.
04Audit Readiness & Support
Evidence packs, auditor walkthroughs and ongoing monthly compliance reporting.
Compliance Gaps We Close
These are the findings auditors raise most often in Microsoft-based organizations.
- No documented access reviews for staff or privileged users
- Data classification policy written but not enforced
- Logs not retained long enough to meet requirements
- No tested incident response or recovery plan
Our Step-by-Step Compliance Process
- 01Scope
confirm frameworks, systems and audit dates.
- 02Assess
map controls and score current compliance.
- 03Remediate
fix policy and technical gaps by priority.
- 04Evidence
build a living evidence pack in Compliance Manager.
- 05Maintain
monthly reviews and pre-audit health checks.
Annual Audit Scramble vs Continuous Compliance
| Area | Annual Audit Scramble | Managed by M365 Enterprise Hub |
|---|---|---|
| Evidence | Dated reports collected continuously | |
| Control Ownership | Unclear, changes when staff leave | Named owners for every control |
| Technical Controls | Policies written but settings not enforced | Controls mapped to real Microsoft 365 settings |
| Risk Management | Risk register updated once a year | Risks reviewed and tracked every quarter |
Why Choose M365 Enterprise Hub for Compliance Services?
We understand both the framework and the technology. We can tell you which Microsoft 365 setting satisfies which control.
Compliance draws on our data loss prevention, identity and access management, security hardening and incident response services.
- UAE and US regulatory experience
- ISO 27001 and NIST CSF control mapping
- Microsoft Purview Compliance Manager expertise
- Policies written in plain language
- Audit walkthrough support
- Fixed-price gap assessments
GRC and Compliance Services FAQs
GRC stands for governance, risk and compliance. GRC services set security policy, manage risk and prove compliance with laws and standards.
We support ISO 27001, ISO 27701, NIST CSF 2.0, SOC 2, HIPAA, CMMC, the UAE IA Regulation, Dubai DESC ISR, ADHICS and the UAE PDPL.
Yes. Microsoft 365 provides many technical controls ISO 27001 requires. You still need policies, risk management and evidence, which we help build.
It is a tool in Microsoft 365 that tracks compliance with regulations, scores your progress and lists improvement actions with evidence.
Most gap assessments take two to four weeks, depending on the framework and the number of systems in scope.
No. We prepare you for audit and support you during it. Certification audits must be carried out by an independent accredited body.
Yes. We help organizations in the UAE and the USA meet local and international requirements.