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GRC Transformation in the Chemical Sector

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The Snapshot

1

Transition from reactive to proactive GRC management through specialised consulting and the IntegrityGRC platform.

2

Total migration of the risk register and continuous compliance assessment aligned with ISO 27001 and NIS2.

3

Operational resilience and a solid auditable foundation for long-term information security compliance.

The Client

A global supplier of innovative plastics, polyolefins, and basic chemical products, focused on promoting a sustainable and circular economy.

The Challenge

The organisation needed to ensure a more efficient and robust management of its Information Security.

The objective was to ensure strict compliance with critical standards such as ISO 27001, the NIS2 directive, and the internal control catalogue.

This involved operationalising these requirements through a structured GRC (Governance, Risk and Compliance) framework.

The Solution

Specialised consulting with IntegrityGRC – Platform as the central management tool.
ISMS Operational Plan – Implementation with dashboards for visibility and accountability.
Total migration of the risk register and creation of a continuous compliance assessment process.
Extension of risk management to the supply chain and optimisation of document control.

The Impact

By implementing a structured GRC framework with Devoteam Cyber Trust, the organisation achieved tangible improvements across governance, risk, and compliance:

  • Proactive Model - Transition from reactive management to a preventive and technological GRC system.
  • Operational Resilience - Strengthening of the security posture and long-term efficiency.
  • Auditable Compliance - Solid foundation for the strict compliance with ISO 27001 and NIS2 standards.

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