37+ Years of GRCEnterprise GRC platform for boards, risk, compliance and audit leaders across the Middle East and beyond.
Function Solution

Enterprise GRC for CISOs & IT Risk.

Translate cyber and IT risk into governance decisions, remediation workflows and audit-ready proof. MithaqCloud helps teams reduce risk, strengthen compliance maturity and provide decision-makers with audit-ready assurance.

CISOs & IT Risk GRC Dashboard

Industry Challenges

GRC challenges facing cisos & it risk.

Regulated organizations need structured governance, clear ownership and real-time assurance rather than disconnected spreadsheets and manual reporting.

Cyber risk is technical but board reporting must be business-aligned

MithaqCloud addresses this with workflow automation, evidence management, dashboards and executive accountability.

Security controls need evidence

MithaqCloud addresses this with workflow automation, evidence management, dashboards and executive accountability.

Third-party and cloud risk require governance

MithaqCloud addresses this with workflow automation, evidence management, dashboards and executive accountability.

Regulatory Requirements

Translate requirements into controls, evidence and action.

MithaqCloud helps teams operationalize obligations, monitor compliance status and prepare regulator-ready proof across business units and control owners.

Security control mapping

Cyber risk registers

Incident and remediation workflows

Workflow Example

A practical operating model for cisos & it risk.

The platform connects business challenges to requirements, risks, controls, evidence and executive reporting through configurable workflows.

01Identify obligation or risk
02Assign control owner
03Collect evidence
04Review exceptions
05Report to executives

Dashboards

Industry-specific dashboards and reporting views.

Show stakeholders the metrics that matter most: risk posture, compliance readiness, audit action closure, control effectiveness and executive escalations.

Cyber risk appetite

Cyber risk appetite

Visual reporting designed for faster decisions and clearer accountability.

Security control status

Security control status

Visual reporting designed for faster decisions and clearer accountability.

Remediation SLA

Remediation SLA

Visual reporting designed for faster decisions and clearer accountability.

Customer Benefits

Business outcomes for cisos & it risk.

Board-ready cyber governance

Delivered through connected governance, risk, compliance, audit and reporting workflows.

Improved control assurance

Delivered through connected governance, risk, compliance, audit and reporting workflows.

Reduced security compliance effort

Delivered through connected governance, risk, compliance, audit and reporting workflows.

Case-study style result

From manual reporting to continuous assurance.

A regulated organization uses MithaqCloud to centralize obligations, assign accountable owners, track risk treatment, automate evidence requests and present board-ready dashboards before every committee cycle.

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