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BASIC INFORMATION
CLIENT NAME
CLIENT COMPANY
EMAIL ADDRESS
PHONE NUMBER
INDUSTRY
COMPLIANCE & REGULATORY REQUIREMENTS
WHICH INDUSTRY DOES YOUR BUSINESS OPERATE IN?
(Finance, Healthcare, Technology, Retail, etc.)
WHAT ARE YOUR PRIMARY COMPLIANCE CONCERNS?
(Select multiple if needed.)
GDPR Compliance
HIPAA Compliance
SOC 2 Certification
ISO 27001 Security Standards
PCI-DSS Payment Security
DO YOU REQUIRE ASSISTANCE WITH REGULATORY RISK ASSESSMENT?
Yes
No
ARE YOU CURRENTLY FACING COMPLIANCE-RELATED LEGAL OR FINANCIAL RISKS?
Yes
No
RISK MANAGEMENT & SECURITY CONTROLS
WHAT ARE YOUR KEY SECURITY RISKS?
(Cyber threats, data breaches, operational risks, etc.)
HAVE YOU CONDUCTED A RISK ASSESSMENT BEFORE?
Yes
No
SPECIFY RESULTS IF AVAILABLE
DO YOU NEED ASSISTANCE IN DEVELOPING A RISK MITIGATION PLAN?
Yes
No
GOVERNANCE & POLICY IMPLEMENTATION
DO YOU HAVE EXISTING GOVERNANCE POLICIES IN PLACE?
Yes
No
PROVIDE DETAILS
DO YOU REQUIRE ASSISTANCE IN DEVELOPING GOVERNANCE FRAMEWORKS?
Yes
No
SPECIFY NEEDS
DO YOU NEED POLICY AUTOMATION FOR COMPLIANCE TRACKING?
Yes
No
SPECIFY AREAS OF FOCUS
ONGOING COMPLIANCE MONITORING & AUDIT SUPPORT
DO YOU NEED CONTINUOUS MONITORING FOR COMPLIANCE ADHERENCE?
Yes
No
DO YOU REQUIRE INTERNAL SECURITY AUDITS & REPORTING?
Yes
No
SPECIFY FREQUENCY: MONTHLY, QUARTERLY, ANNUALLY
WOULD YOU LIKE AUTOMATED COMPLIANCE INTEGRATION INTO YOUR WORKFLOWS?
Yes
No
SPECIFY PLATFORMS & SYSTEMS.
EXPECTED TIMELINE & BUDGET
WHAT IS YOUR EXPECTED TIMELINE FOR IMPLEMENTING GRC SOLUTIONS?
(1-3 months, 3-6 months, flexible.)
DO YOU HAVE A BUDGET RANGE IN MIND?
Yes
No
SPECIFY AN APPROXIMATE RANGE
ADDITIONAL NOTES
ANY EXTRA DETAILS OR SPECIFIC REQUIREMENTS FOR GOVERNANCE, RISK & COMPLIANCE IMPLEMENTATION.