GRC-01
ISO/IEC 27001 & 22301 Readiness
Full Information Security (ISMS) and Business Continuity (BCMS) gap analysis, policy drafting, internal audit, and certification support.
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ADV-04 // IT GOVERNANCE & GRC
Audit-Ready IT Governance, Risk Management & Regulatory Compliance
We engineer comprehensive GRC frameworks that bring your enterprise into full, verifiable compliance with the Kenya Data Protection Act (ODPC), CBK Prudential Guidelines, ISO/IEC 27001:2022, COBIT 2019, GDPR, and PCI-DSS v4.0.
ISO/IEC 27001 & 20000 Lead Auditors
Kenya ODPC & GDPR Compliance
CBK & PCI-DSS v4.0 Alignment
100% Regulatory Audit Pass Rate
IT GOVERNANCE & GRC // AUDIT READY
100%
First-Time Certification Pass Rate
Zero
Regulatory Non-Compliance Fines
360°
Enterprise Risk Visibility
24/7
Automated Compliance Telemetry
PROACTIVE GOVERNANCE
Transforming Compliance From a Stressful Annual Audit into Continuous Assurance
Regulatory scrutiny across East Africa and globally has intensified—with strict enforcement of the Kenya Data Protection Act (2019), Central Bank of Kenya (CBK) cybersecurity guidelines, and international ISO/PCI mandates.
Dulo Tech's GRC Advisory practice embeds automated governance controls, documented policies, risk registers, and technical safeguards directly into your daily IT operations—so your organization is perpetually audit-ready every day of the year.
End-to-End ISO/IEC 27001:2022, ISO 9001 & ISO 22301 Certification Readiness
Kenya ODPC Data Controller/Processor Registration & DPIA Execution
COBIT 2019 IT Governance & Quantitative Cyber Risk Registers
CONTINUOUS GRC ASSURANCE // ISO & ODPC
SLA: 99.999%
SIX GRC SERVICE PILLARS
Comprehensive Governance, Risk & Compliance Capabilities
We structure our GRC advisory services across six specialized regulatory and governance pillars.
GRC-01
GRC-02
Kenya ODPC & GDPR Privacy Governance
Data mapping, Data Protection Impact Assessments (DPIAs), ODPC registration, and Data Protection Officer (DPO) advisory.
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GRC-03
CBK & Financial Sector Prudential Audits
Aligning commercial banks, microfinance institutions, fintechs, and SACCOs with CBK ICT & Cybersecurity Guidelines.
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GRC-04
COBIT 2019 Enterprise IT Governance
Establishing board-level IT steering committees, RACI accountability matrices, change control, and KPI scorecards.
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GRC-05
PCI-DSS v4.0 & Payment Security
Cardholder data environment (CDE) scoping, network segmentation, cryptographic key management, and QSA audit preparation.
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GRC-06
Third-Party & Supply Chain Risk (TPRM)
Vetting software vendors, cloud providers, and contractors against strict SLAs, security questionnaires, and escrow agreements.
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CONTINUOUS COMPLIANCE ENGINE
Six Controls That Guarantee Audit Success
How Dulo Tech ensures zero non-conformities during external regulatory and certification audits.
CTL-01
Automated Evidence Collection
Continuous logging of access reviews, patch statuses, backup tests, and firewall rule changes into an audit-ready repository.
AUTO EVIDENCE
CTL-02
Quantitative Risk Modeling (FAIR)
Translating technical vulnerabilities into concrete financial loss exposure so boards can prioritize remediation budgets.
FINANCIAL RISK
CTL-03
Role-Based Policy & SOP Library
Custom-engineered, practical ICT and security policies tailored to your exact technology stack—never generic copy-paste templates.
CUSTOM POLICIES
CTL-04
Tabletop Incident & BCP Drills
Facilitating simulated ransomware, data breach, and data center outage exercises with your executive team.
DRILL VALIDATED
CTL-05
Independent Pre-Certification Mock Audits
Rigorous internal audits conducted by certified Lead Auditors to fix every minor finding before the external registrar arrives.
100% PASS RATE
CTL-06
Outsourced / Virtual CISO & DPO Retainers
Ongoing executive compliance leadership for organizations that need certified CISO or Data Protection Officer authority.
vCISO & vDPO
REGULATORY COMPLIANCE MATRIX
Standards, Mandates & Dulo Tech GRC Deliverables
Overview of major regulatory frameworks supported by our Nairobi GRC Directorate.
| Framework Code | Regulatory / ISO Standard | Applicable Sectors | Audit Cycle | Dulo Tech Core Deliverable |
|---|---|---|---|---|
| REG-01 | Kenya Data Protection Act (ODPC) | All Public & Private Entities in Kenya | Continuous / Annual DPIA | ODPC Registration, DPIA & Privacy Charter |
| REG-02 | ISO/IEC 27001:2022 ISMS | Enterprise, Cloud, Fintech, Telco, Govt | 3-Yr Cert / Annual Audit | Complete ISMS Documentation & Lead Audit Prep |
| REG-03 | CBK Cybersecurity Guidelines | Commercial Banks, Microfinance, PSPs | Annual CBK Submission | Board Cyber Policy, BCP Report & VAPT Sign-Off |
| REG-04 | PCI-DSS Version 4.0 | Banks, Payment Gateways, E-Commerce, Retail | Quarterly ASV / Annual QSA | CDE Segmentation, Hardening & ROC Prep |
| REG-05 | COBIT 2019 / ISO 20000-1 | Corporate IT & Shared Service Centers | Semi-Annual Maturity Review | IT Governance Charter, RACI & SLA Matrix |
TECHNICAL KNOWLEDGE BASE
Frequently Asked Engineering & Procurement Questions
Direct answers from Dulo Tech Limited's Principal Systems Architects, CSOC Directors, and Institutional Procurement Officers at Mirage Towers, Nairobi.
Depending on your organization's size and current maturity, our structured ISO 27001 readiness program typically achieves full audit readiness within 8 to 16 weeks.
Organizations must register as Data Controllers or Processors, appoint or designate a Data Protection Officer (DPO), maintain a Record of Processing Activities (RoPA), conduct Data Protection Impact Assessments (DPIAs), and enforce technical encryption and breach notification controls.
Yes. We provide retained vCISO and vDPO services that give your organization continuous certified compliance leadership, quarterly board reporting, and direct regulator liaison.
Unlike pure audit firms, Dulo Tech has full engineering divisions in Cybersecurity, Cloud, and Infrastructure—meaning we can remediate every firewall, encryption, backup, or access-control gap we identify.
Our GRC Rapid Response team can mobilize within 24 hours to triage external audit findings, draft corrective action plans (CAPs), and implement technical controls.
Yes, our practice is staffed by PECB and IRCA-certified ISO 27001, ISO 22301, and ISO 20000 Lead Auditors alongside CISA, CISM, and CIPP/E specialists.
Fill out the dispatch form below or email info@dulotech.co.ke to schedule a confidential compliance scoping session.
Need direct architectural clarification?
Call +254 799 000 595
DIRECT DISPATCH DESK
Request Technical Briefing or Tender BOQ Quote
Routed directly to our Senior Engineering Board at 12th Floor, Mirage Towers, Westlands, Nairobi.