SERVICES
Modern Governance, Risk, and Compliance
Enable an agile, automated, and transparent approach to GRC
Use AI and automation to ease governance, risk, and compliance processes
Escape the limitations of spreadsheets or cumbersome and costly Governance, Risk, and Compliance (GRC) tools. Discover a streamlined approach to managing governance, risk, and maintaining compliance. AI and automation enable your organization with a modern, technology-centric GRC strategy, delivering significant time and cost savings.
Benefit from a unique blend of GRC and software expertise
We combine deep GRC knowledge with modern development practices and technical expertise. This empowers you to build secure, compliant software and address traditional GRC challenges utilizing your current technology platform and AI, resulting in faster results, lower costs, and a future-proof strategy.
Assessments, training, guidance and tooling to strengthen GRC and spark innovation
Trusted GRC specialists
Our team has deep expertise and practical know-how in governance, risk, and compliance. Over the years, we've helped hundreds of companies improve and simplify their GRC processes.
Deep expertise in software development
We don't just help you automate your processes. With our expertise in DevOps and cloud, we can build compliance into your development workflows from the start.
Flexible tooling solutions
To offer you the best and most appropriate solution, we partner with the leading technology providers in software development—Microsoft, Atlassian, GitHub, AWS, and more.
Working with Solidify [now part of Eficode] has been instrumental in strengthening our compliance with the Digital Operational Resilience Act (DORA). Their pragmatic approach to integrating governance, risk, and compliance into our existing development processes has enabled us to build resilience without slowing down innovation. The IT Process & Quality Framework provided a solid foundation for structured testing and control, while the risk and incident policies gave us clear, actionable guidance tailored to a DevOps environment.
How the EU AI Act affects your organization
The EU AI Act is the first comprehensive law regulating artificial intelligence across the EU. It sorts AI systems into four risk levels: unacceptable, high, limited, and minimal. Each level comes with specific compliance requirements—especially around transparency and accountability, particularly for high-risk or sensitive use cases.
All organizations developing or only using AI systems will need to meet requirements through proper governance, auditing, and continuous oversight of AI systems. We've worked on responsible AI, and we're here to guide you through every step of becoming compliant.
Risk and compliance in the financial service sector
Stay ahead of evolving regulations. We'll work with you to simplify compliance and strengthen your organization's risk and control environment. We help banks, fintech, insurers, and asset managers build strong compliance and risk management frameworks that align with EU regulations like MiFID II, Solvency 2, CRD/CRR and, AML, and BRRD.
Our advisory services make it easier to manage complexity, reduce risk exposure, and avoid costly penalties:
Regulatory compliance frameworks
AML and KYC advisory
Regulatory gap assessments
Risk management frameworks
Compliance monitoring and testing
Regulatory reporting optimization
Internal audit
Governance and internal control
Unclear roles, outdated control environments, and weak oversight mechanisms can hold your organization back. To build confidence in your organization's decision-making, we help you design effective governance frameworks, modernize internal control systems, and align governance with your strategy.
We support you with tailored services:
Governance Framework Design
Internal Control Frameworks
Board and Committee Advisory
Delegation of Authority Models
Policy and Procedure Development
Governance Maturity Assessments
Cyber- and information security
Cyber threats are growing, and so is the pressure to stay compliant and resilient. We help organizations protect their digital assets, ensure information confidentiality, integrity, and availability, and align cybersecurity with business risk management. Whether you're facing regulatory demands like GDPR, CRA, NIS2, DORA, or standards such as ISO/IEC 27000 or NIST CSF—or struggling with outdated frameworks and third-party risks—we're here to advise you.
Build a security posture that's both practical and future-ready with our services:
Governance and transformation
Resilience & emergency preparedness
Regulatory compliance (DORA, NIS2, CRA)
Secure development
Security architecture
Cyber Ops effectiveness
GRC integration in software and product development
Balancing speed and compliance in digital product development isn't easy. We help software-driven organizations embed governance, risk, and compliance (GRC) principles into every stage of the software development lifecycle.
Whether you're building under PSD2, MDR, ISO/IEC 27001 or the Cyber Resilience Act, we work with you to align product roadmaps with compliance and resilience from day one.
Our services aim to embed compliance in modern development and reduce regulatory risk, and help you spot issues early—before they turn into costly rework or technical debt:
Secure SDLC advisory
Privacy by design implementation
GRC controls in DevOps pipelines
Risk-based product assessments
Compliance-driven roadmapping
Tool customization for GRC in Jira and Azure DevOps
Risk management frameworks and team education
Identify, assess, and monitor your risks effectively with Power BI
To improve the quality and efficiency of risk management, we can build a streamlined solution for your needs:
Data integration: Connect to various data sources, ensuring comprehensive risk data
Interactive dashboards: Enjoy insights into metrics, trends, and patterns.
Custom visualizations: Intuitive visualization of risks in a heat map.
Simplified collaboration: Foster a collaborative approach to risk management through transparency.
Improve your governance, risk, and compliance capabilities with the Atlassian tools
Risk management with Jira Service Management: Check the status of GRC-related incidents, non-compliance, and operational risks.
Centralized documentation with Confluence: Get a repository for all GRC documentation, policies, and procedures.
Secure codebase with Bitbucket: Version control systems safeguard your codebase while CI/CD streamlines your development.
GET IN TOUCH
Modern GRC done right. Let's talk about the best solution for your organization to thrive.
FAQ
Risks, governance, and compliance for service management teams
How internal auditors can support responsible and effective use of AI
Blog
Risks, governance, and compliance for service management teams
Podcast
Combining the power of the Eficode GRC solution package and Appfire Hedge
Blog
Transform DORA regulations into an advantage with Atlassian
Webinar