Governance, Risk, and Compliance (GRC) management is no longer a “one-size-fits-all” function. Every organisation faces unique risks, operates under different regulatory pressures, and sits at varying levels of maturity when it comes to information security. For many, adopting rigid frameworks or generic tools often leads to frustration, inefficiency, and wasted resources.
That is where customisable GRC workflows come in. By tailoring processes to fit your organisation’s size, industry, and maturity, you can build a compliance program that is both effective and sustainable. Instead of forcing your business into a predefined mould, flexible GRC solutions adapt to your needs and scale as you grow.
The solution is empowering teams with customisable, scalable, and adaptive workflows that fit their precise context, reducing friction and enhancing compliance effectiveness.
Start with core controls mapped to your most relevant framework (e.g., ISO 27001 basics or NIS2 essentials).
Automate evidence collection from key systems to reduce manual workload.
Avoid “compliance theatre” by concentrating on high-impact controls relevant at this stage.
Use pre-built templates with room to customise and evolve.
Implement industry-specific customisation (finance, healthcare, SaaS), prioritising sector risks.
Use workflow branching so different departments can follow tailored processes while feeding into a single compliance dashboard.
Apply role-based access for visibility and accountability without overburdening users.
Run parallel workflows for different standards while avoiding duplication.
Adapt global policies to local execution (for example, adjusting data-handling workflows in line with EU vs. US requirements).
Integrate compliance workflows with existing governance and operational tools.
Ensure audit-readiness with detailed, automated reporting and evidence trails.
Execute workflows locally for sensitive environments where data cannot leave your infrastructure.
Run workflows in the cloud for faster rollout and easier integration across distributed teams.
Mix both approaches depending on the business unit or geography.
This hybrid capability ensures compliance adapts to your needs, not the other way around.
Offering pre-built templates aligned to common frameworks.
Allowing drag-and-drop customisation without technical expertise.
Ensuring teams can start small and expand gradually.
Early automation wins in policy reviews, vendor onboarding, and risk assessments generate quick ROI, boosting adoption.
This approach means organisations see value quickly while building towards long-term compliance maturity.
Customise workflows to match your size, industry, and risk profile.
Choose between local or cloud execution depending on regulatory needs.
Scale workflows as you grow, from startup to enterprise, without starting over.
Onboard quickly with intuitive, pre-built templates that you can adapt as needed.
By giving teams the tools to shape GRC processes around their reality, Maiky removes the friction that makes compliance feel like a burden. The result is efficient, adaptive, and business-aligned governance.
Provide modular workflows that evolve with maturity.
Offer hybrid execution options (cloud and local).
Enable industry-specific tailoring without reinventing the wheel.
Support continuous improvement, not just checkbox compliance.
The organisations that succeed will be those that see compliance not as a rigid framework, but as fluid and adaptive, powered by intelligent platforms.
GRC is not one-size-fits-all; different industries and maturity levels need different workflows.
Flexible workflows reduce inefficiency, improve adoption, and make compliance scalable and achievable.
Choosing between local, cloud, and hybrid deployment unlocks maximum operational freedom.
Quick onboarding accelerates compliance progress and shows immediate business value.
With Maiky, organisations gain workflow customisation, hybrid execution, and fast onboarding, making compliance both adaptive and practical.