Quality & Business Excellence
Excellence is practical when systems are clear, risks are managed, and results are evidenced. This section brings together ISO management systems, KAQA readiness, NIST adoption, and GDPR programs so operations improve, and audits go smoothly.
What we deliver
- Proven management systems: ISO 9001/14001/45001/22301/27001 implemented or integrated (IMS option), with audits and reviews on a steady cadence.
- Excellence recognition readiness: KAQA-aligned storyboards, evidence, and results packs tied to strategy and stakeholders.
- Governance & control frameworks: NIST CSF/RMF and 800-53/171 baselines operationalized with policies, controls, and continuous monitoring.
- Privacy compliance at scale: GDPR governance, RoPA, lawful basis, DPIA, vendor/transfers, DSR operations, and 72-hour response.
- ISO Standards: Scope, gap assessment, policies/processes, risk & controls, internal audit, management review, and certification support; IMS available to avoid duplication.
- King Abdulaziz Quality Award: Model mapping, evidence scan, results framework, improvement plan, mock assessment, and submission bundle.
- NIST Standards: CSF 2.0 profiles, RMF workflow, 800-53/171 controls, privacy framework, supply-chain requirements, and ISO/COBIT mappings.
- GDPR Standards: Governance & roles, RoPA, lawful basis/consent, DPIA, DSR, vendor/transfers, cookies, incident runbook, and metrics.
- Evidence over narrative: Each program is designed with artifacts that stand up to external review. SoA, BIA/RTO-RPO, audit logs, results time series, control tests, and RoPA/DPIA records.
- One effort, many frameworks: Cross-mapping avoids parallel work—NIST, ISO controls; GDPR, ISO 27001/27701; KAQA, existing ISO/CMMI evidence.
- Operational cadence: Internal audits, management reviews, benefits/results checks, and continuous monitoring are built in, not bolted on.