Risk & Compliance Services
Audit-ready governance, risk, and compliance support
Orel Technology Solutions Inc. helps organizations in the Philippines identify risk, meet control requirements, and produce clear evidence for audits—through structured assessments, governance support, and practical remediation planning.
Overview
Risk & Compliance services
Select a service below to view scope, deliverables, and engagement options.
Information Security Risk Assessment
Identify critical assets, threats, and control gaps—then prioritize remediation with a defensible risk register.
Regulatory Compliance Readiness
Prepare for ISO, SOC, PCI DSS, and local regulatory requirements with control mapping, evidence planning, and remediation roadmaps.
Virtual CISO (vCISO)
Get strategic security leadership—program planning, governance, metrics, and executive reporting—without hiring full-time.
Virtual Data Protection Officer (vDPO)
Strengthen privacy governance and compliance with DPA-aligned advisory, documentation, and ongoing support.
Gap Assessment & Audit Support
Assess current controls, close gaps, and package audit-ready evidence with clear remediation guidance.
Policy & Procedure Development
Create practical, implementable policies and SOPs aligned to your risk profile, operations, and audit requirements.
Business Continuity & Disaster Recovery Planning (BCP/DRP)
Build resilience with business impact analysis, recovery strategies, and tested continuity and DR plans.