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Northstar Financial Services – GRC Program

This repository demonstrates an enterprise Governance, Risk, and Compliance (GRC) program for a fictional financial services company.

Scope

  • NIST Cybersecurity Framework (CSF)
  • ISO/IEC 27001
  • Cloud-hosted enterprise systems

Key Areas

  • Security governance and policy framework
  • Enterprise risk assessment and risk register
  • Control design and testing
  • Third-party risk management
  • Incident response and reporting
  • Executive-level risk metrics

Purpose

This lab was created to demonstrate practical, job-ready GRC capabilities for full-time cybersecurity GRC roles.

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Enterprise GRC lab for a fictional financial services company, aligned to NIST CSF and ISO 27001.

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