Cybersecurity as a Service, from an African eye

GRC Compliance Software.
Governance, Risk & Compliance, Powered by OneTrust.

See further. Prove compliance. Respond faster.

As regulations change, vendors multiply, data crosses borders, and auditors demand evidence, manual compliance processes quickly become a liability. Compliance isn't a document you file once, it's a position you prove, on demand.

Book a GRC assessment Speak to a compliance consultant ›
Frameworks we help you meet POPIA GDPR ISO 27001 NIST PCI DSS CIS

What is GRC

One framework. Governance, risk, and compliance, working together.

It helps organisations prove that security and compliance controls are working, not just that policies exist on paper.

Governance

How your organisation is managed, including policies, procedures, and accountability.

Risk

Identifying, assessing, and reducing risks that could affect the business.

Compliance

Making sure the business follows relevant laws, regulations, standards, and contractual requirements.

Why automate

Manual compliance doesn't scale.

As your organisation grows, with more vendors, more data, and more regulatory scrutiny, the gaps get bigger and harder to see, until an audit, a breach, or a regulator finds them for you.

  • One source of truthInstead of scattered spreadsheets, emails, and shared drives
  • Continuous visibilityReal-time risk and compliance status, not a once-a-year fire drill
  • Faster responseTo data subject requests, vendor assessments, and audit requests
  • Evidence on demandEvery control, policy, and assessment logged and ready to show
  • Fewer manual errorsTracking obligations across multiple frameworks and jurisdictions

How it all connects

One risk register. Every input feeds it.

Every module, and every finding from our security testing services, lands in the same governed system of record.

Privacy Management
Vendor Risk
IT & Security Risk
Ethics & Policy
Pentest findings
Tenable findings
Unified OneTrust risk register
Privacy Management → Unified risk register
Vendor Risk → Unified risk register
IT & Security Risk → Unified risk register
Ethics & Policy → Unified risk register
Pentest findings → Unified risk register
Tenable findings → Unified risk register

The platform

What OneTrust GRC software covers

OneTrust is the world's leading GRC and privacy automation platform. Prima Secure implements the modules that matter most to your risk profile, as a standalone deployment or a fully managed service.

ModuleCore focusBest for
Privacy Management POPIA/GDPR data mapping, DSARs, PIAs/DPIAs, consent management Organisations processing personal information across borders
Third-Party & Vendor Risk Vendor risk scoring, onboarding, contract lifecycle tracking Growing supply chains and outsourced service footprints
IT & Security Risk Risk register, control mapping (ISO 27001, NIST, PCI DSS), audits Governing findings from security testing through to resolution
Ethics, Compliance & Policy Policy lifecycle, attestation campaigns, whistleblower case management Board-ready, defensible compliance programmes

Module 01

Privacy Management

Automate POPIA, GDPR & global privacy compliance. Privacy regulators want more than policies, they want evidence of how you collect, use, manage, and protect personal information.

Data mapping and automated Records of Processing Activities (RoPA)
Data Subject Access Request (DSAR) workflows with full audit trails
Privacy and Data Protection Impact Assessments (PIAs/DPIAs)
Consent and preference management, including cookie banners
Breach notification workflows aligned with regulatory timelines

Best for: organisations processing personal information under POPIA, GDPR, or similar privacy regulations that need an auditable privacy programme.

Module 02

Third-Party & Vendor Risk Management

Know your exposure before it becomes an incident. Your security posture is only as strong as your weakest vendor.

Automated vendor risk assessments and onboarding questionnaires
Continuous risk scoring and monitoring
Contract lifecycle tracking linked to risk and compliance
Centralised vendor risk register for procurement, legal, and security teams
Remediation workflows for non-compliant vendors

Best for: organisations with growing supply chains or outsourced services that need better visibility and control over third-party risk.

Module 03

IT & Security Risk Management

From finding to fix, with proof. Risks need to be tracked, assigned, remediated, and documented for accountability and audits.

Centralised risk register linking security findings to treatment plans
Control framework mapping for ISO 27001, NIST, CIS, PCI DSS, and more
Policy creation, version control, attestation, and review cycles
Audit management with evidence collection and workflow tracking
Executive and board-level risk dashboards

Best for: organisations that need to manage security risks, track remediation, and prove that identified issues have been addressed.

Module 04

Ethics, Compliance & Policy Management

Keep every policy current and attested. Regulators and auditors increasingly expect evidence of policy awareness and compliance.

Centralised policy library with version history and review reminders
Attestation campaigns tracking policy acceptance and understanding
Whistleblower and ethics hotline case management
Regulatory change management mapped to relevant controls

Best for: organisations that need a defensible, board-ready compliance programme with clear policy oversight and accountability.

Engagement model

How we deliver it

Prima Secure doesn't just switch on a licence and hand you a login.

01

Scoping & framework mapping

Identifying which regulations, standards, and internal policies apply to your business.

02

Platform configuration

Building your OneTrust environment around your actual risk and compliance landscape.

03

Data migration

Bringing existing registers, policies, and assessments into the platform.

04

Integration

Connecting OneTrust to your existing security tools, so risk data flows into one place automatically.

05

Managed administration

Ongoing configuration, workflow updates, and user support, so the platform doesn't stagnate.

06

Reporting & audit support

Dashboards and evidence packs ready for auditors, regulators, and your board.

Why Prima Secure

Built for GRC & compliance automation in Africa.

African-based team with practical knowledge of POPIA, regional data protection law, and cross-border compliance challenges.

Findings from our penetration testing, Tenable vulnerability management, and Pentera services feed directly into your OneTrust risk register, closing the loop between technical risk and governed compliance.

Fully managed configuration and administration, not just a licence.

Available across South Africa and our broader African markets, in English and French.

Ready to bring order to your governance, risk & compliance programme?

Book a GRC assessment Speak to a compliance consultant ›