The Seat
The seatWhat the seat overseesGRC & third-party riskReadiness
All readiness reviewsCMMC / NIST 800-171EU AI Act & ISO 42001ISO 27001PCI DSSGolonex ReadyManaged Delivery
All managed delivery 01Managed GCC02Managed talent03Managed software delivery04Managed infrastructure05Security assurance06Managed Microsoft ecosystem07Managed process & AI automationCompany
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Multi-agent workflow reduced assessment cycle to under 4 days with zero reduction in assessment depth. Analysts now review, not research.
Gap assessment, ISMS build, evidence pack, and certifying body coordination completed in 6 weeks. The certifying body’s audit followed.
AI screening pipeline reduced initial review to under 2 hours per role while improving shortlist quality. Deployed with EU AI Act deployer controls.
IDP pipeline with structured extraction and human-review gates eliminated manual data entry entirely. Deployed air-gapped with full data residency.
AIMS design, policy library, risk register, evidence pack and certifying body coordination completed in 10 weeks. The certifying body’s audit followed.
DPO appointed (Golonex fractional), PIMS built, consent architecture redesigned, and audit readiness achieved well ahead of the deadline.
23 critical and high findings identified and remediated before launch. The findings fed the PCI DSS readiness work that followed.
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