Unify risk registers, control libraries, audit programs and third-party risk on iShieldGRC. Controls are mapped many-to-many across ISO 27001, NIST CSF, NCA ECC, SAMA CSF, SOC 2, PCI-DSS and DORA. Link harvests evidence continuously from connected systems.
Core capabilities
Unified control library
One control, many frameworks — no duplicated work.
Continuous evidence
Auto-collected from cloud, identity, SIEM, ERP, HRIS.
Audit lifecycle
Planning, fieldwork, findings, remediation, certification in one place.
Policy & regulatory change
Policy lifecycle + horizon scanning fed into impact assessment.
TPRM
SIG / CAIQ questionnaires, scoring, residual risk, monitoring.
Modules included across iShield
This solution is not a single module — it composes capabilities from across Nexus, Connect, One, Link and iShieldGRC to deliver the outcome.
GRC fails when policy, risk, control, audit, issue and regulatory-change live in separate tools. Unified under iShieldGRC with a single control library mapped many-to-many across frameworks, evidence flows once and is reused everywhere — and Link harvests it continuously.
Reference data flow across iShield
A single record moves across iShield Nexus, Link, One and Connect — with GRC evidence captured at every step.
Captures the request, ticket, asset or risk record in the workflow engine and CMDB.
AI agents enrich, score and route the record under residency, PII and approval guardrails.
Evidence is harvested and stored against the relevant control to keep audit posture continuous.
Outcome, SLA and KPI are written back so dashboards and reporting reflect closed-loop reality.
Regulatory & framework coverage
Out-of-the-box control mappings managed by the iShield Nexus Risk & Compliance (GRC) module.
Personas served
Pre-built integrations
Ship in weeks, not months. Every integration runs through iShield Link with residency, PII and consent guardrails.
Security tooling
- CrowdStrike
- Microsoft Defender XDR
- Sentinel
- Splunk ES
- Wiz
- Tenable
Identity & PAM
- Entra ID
- Okta
- SailPoint
- CyberArk
- BeyondTrust
Threat Intel
- MISP
- Recorded Future
- Mandiant
- Anomali
GRC evidence
- AWS Audit Manager
- Azure Policy
- GCP SCC
- Vanta / Drata (import)
30 / 60 / 90-day value plan
A phased rollout with measurable outcomes at each checkpoint.
Days 0–30 — Foundation
Stand up the iShield workspace, integrate sources of truth, ingest baseline data.
- Tenant provisioned in chosen region (KSA / UAE / EU / US)
- SSO + RBAC mapped to enterprise identity (Entra ID / Okta)
- Top 5 integrations connected and reconciled
- Baseline KPIs measured before any change
Days 31–60 — Activation
Turn on automation, AI agents and guardrails for the priority value stream.
- Workflows live for the top 3 use cases
- Link AI agents enabled with explicit guardrails and approvals
- Power-user enablement and admin training complete
- First measurable KPI improvement vs baseline
Days 61–90 — Scale
Industrialize, roll out to additional teams, prove ROI to the steering committee.
- Solution rolled out to additional business units / geos
- Executive dashboard with target vs actual outcomes
- Continuous improvement backlog established
- Signed ROI memo and renewal / expansion plan
Deployment models & data residency
iShield Cloud (SaaS)
Multi-tenant SaaS managed by iShield, monthly release train.
Sovereign Cloud
Single-tenant deployment in regulated regions with in-country data residency and key custody.
Private Cloud / BYOC
Customer-owned AWS, Azure, GCP or OCI tenancy — iShield-managed control plane.
On-Prem / Air-gapped
Fully disconnected install for OT, defense and classified workloads.
Industry-tuned use cases
One control library mapped across SAMA CSF, DORA, PCI-DSS 4.0 and ISO 27001 — single fieldwork, multi-framework certification.
HIPAA + NPHIES (KSA) + ISO 27799 with continuous evidence from EMR access logs and PHI flow inventories.
NCA ECC-1:2018 + ECC compliance dashboards with control-to-evidence traceability for Diwan audits.
IEC 62443 + ISO 27001 + SoX ITGC harmonised; OT controls evidenced alongside IT in the same library.
How iShield wins this category
Sovereign-cloud deployment in KSA and UAE with NCA-aligned key custody — no Azure-region workaround required.
Workflow-first composable model — no multi-year re-implementation to change a process.
One platform across CRM, ITSM, GRC and ERP — no per-cloud licensing stack.
iShield Link enforces residency, PII and consent across products so guardrails are systemic, not per-tool.
Related Security, Risk & Compliance solutions
Security Operations & Threat Response
SOC, IR, vulnerability and threat intel on one workspace — SIEM-agnostic, AI-assisted.
OpenOperational Resilience & Business Continuity
DORA, NIS2 and ISO 22301 aligned — BIA, plans, exercises, crisis and infra DR in one engine.
OpenPrivacy, Data Protection & Sovereignty
GDPR, KSA PDPL, UAE PDPL with residency, consent and PII guardrails enforced at the platform.
Open