Comprehensive Regulatory Adherence
Risk Mitigation Across the Entire Lifecycle
Compliance Management encompasses everything from initial gap analysis to ongoing monitoring. We help organisations understand, implement, and maintain compliance while minimising administrative burden and costs.
- Regulatory gap analysis: identifying requirements & gaps
- Policy development: creates governance frameworks
- Implementation support: deploying controls
- Automated monitoring: tracks compliance status
- Audit preparation: streamlines audits
- Ongoing management: maintaining compliance as regulations evolve
Why Choose Our Compliance?
Local Expertise
Deep understanding of the Global regulatory landscape and specific requirements.
Industry Specialisation
Tailored compliance solutions designed for sector-specific requirements.
Automation-First
Reducing manual compliance overhead through intelligent automation tools.
Cost-Effective
Balancing compliance requirements with business needs for maximum ROI.
Core Compliance Solutions
POPIA Compliance
Complete South African data protection implementation. Ensure full legal compliance with South Africa’s comprehensive data protection legislation while enabling business operations.
Key Services:
- Gap analysis & Data mapping: Identifying risks and processing activities.
- Policy & Procedure: Establishing consent, access, and correction processes.
- Information Officer: Appointment and training oversight.
Features:
- Data inventory & Consent management
- Breach notification automation
- Privacy impact assessments
GDPR Compliance
European data protection for international operations. For organisations with European operations, we ensure adherence to the world’s most comprehensive data protection regulation.
Implementation:
- Legal basis establishment: Ensuring lawful processing.
- Privacy by design: Built-in data protection principles.
- International transfers: Safeguards for cross-border data.
Technologies:
- Automated data discovery & Consent platforms
- Data subject access portals
- Breach detection (72-hour notification)
Government & Public Sector
Comprehensive regulatory adherence. Addressing unique requirements spanning financial management, transparency, and citizen service delivery.
Compliance Areas:
- MFMA: Financial reporting and budget compliance.
- PAIA: Transparency and information access.
- Procurement: Tender and contracting regulations.
Services:
- Financial reporting automation
- Asset management compliance
- Service delivery monitoring
Financial Services Compliance
Banking, insurance, and investment regulatory adherence. Meeting comprehensive requirements for customer protection, risk management, and market conduct.
Frameworks:
- SARB (Prudential), FSCA (Market Conduct), FICA (AML).
- Basel III & King IV governance.
Implementation:
- Risk management frameworks & KYC procedures
- Regulatory reporting automation
- Cyber resilience & Third-party risk management
Utilities, Mining & Manufacturing
Industrial regulatory adherence and safety management. Covering safety, environmental protection, product quality, and infrastructure.
Utilities & Energy:
- NERSA compliance (Electricity/Gas) & Water standards.
- Environmental impact & Safety regulations.
Manufacturing & Mining:
- Mine Health and Safety Act & OHS Act.
- Environmental Management (NEMA).
- Product quality standards (ISO 9001).
Compliance Technology Solutions
Automated monitoring and centralised governance. Real-time status tracking, automated risk assessment, and policy management.
Automated Monitoring:
- Real-time dashboards & Risk assessment.
- Exception reporting & Alert management.
Policy & Audit Management:
- Centralised repository & Version control.
- Automated evidence collection & Audit trail generation.
- Gap analysis & Timeline management.
Technology Stack
Compliance Platforms
- Governance: Microsoft Compliance Centre, ServiceNow GRC, RSA Archer, MetricStream.
- Privacy: OneTrust, TrustArc, WireWheel (POPIA/GDPR).
- Specialised: Thomson Reuters (Regulatory Intel), Compliance.ai.
Audit & Documentation
- Audit Mgmt: AuditBoard, Workiva, LogicGate.
- Documentation: SharePoint, Confluence, Notion.
- Features: Version control, Change tracking, Approval workflows.
Achieve Compliance Excellence
Don’t let regulatory requirements slow your business down. Our specialists will assess your obligations and implement efficient solutions that minimize administrative burden.
Free Gap Assessment1. Free Compliance Gap Assessment
- Regulatory scope & Current state evaluation
- Gap identification & Risk prioritisation
- Implementation roadmap
2. Regulatory Readiness Review
- Policy & Procedure evaluation
- Control effectiveness testing
- Documentation & Staff competency review
3. Emergency Compliance Support
- Rapid implementation for deadlines
- Investigation support & Audit preparation
- Violation remediation