GRC-in-a-Box for Nigeria'sboldest fintechs & banks.
From CBN Risk-Based Cybersecurity to NDPR/NDPA, ISO 27001, SOC 2 and PCI DSS — SecureComply lets you comply with one, comply with all. One platform. One source of truth. Audit-ready. No shaking.
Built in Lagos · For Africa's regulated industries
Compliance Overview
All frameworks · Updated 2m ago
Overall Readiness
Maturity L3· +5 pts
CBN RBCS
NDPR / NDPA
ISO 27001:2022
SOC 2 Type II
PCI DSS v4
Evidence connected
Pulled automatically · mapped across frameworks
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Control Health
Built for Nigeria's regulated builders
Compliance in Nigeria isn't a project. It's a season — and the season never ends.
From CBN cyber exams to NDPC audits to investor due diligence, Nigerian finance teams are juggling six frameworks across twelve spreadsheets. SecureComply ends the scramble.
CBN examiners knock without warning
One letter from CBN and your team is up till 2am pulling logs, access lists and BCP test reports. The Risk-Based Cybersecurity Framework is unforgiving — and the penalties are real.
CBN RBCS · PSP licence conditionsNDPC is no longer a quiet regulator
NDPA 2023 made data protection law. NDPC is issuing fines, investigating breaches, and naming names. DPIA, RoPA and breach-notification readiness are no longer optional.
NDPR · NDPA 2023 · NDPC enforcementSame control. Mapped six times.
Your team writes the same access-review evidence into CBN spreadsheets, the ISO 27001 SoA, the SOC 2 auditor's request list, and a separate PCI DSS workbook. The fatigue is killing your best people.
ISO 27001 · SOC 2 · PCI DSS overlapComply with one.
Comply with all.
Every control you implement maps automatically across every framework that requires it. Run quarterly user access reviews once — and watch SecureComply close clauses across CBN, NDPR, ISO 27001, SOC 2 and PCI DSS in real time.
One control. One piece of evidence. Every framework, satisfied at the same time. That's GRC-in-a-Box.
Cross-framework mapping out of the box. 1,800+ control mappings pre-built and maintained by our compliance team in Lagos.
Evidence collected once, applied everywhere. SSO logs, MDM screenshots, ticketing exports — pulled automatically, mapped intelligently.
Designed for Naija reality. Naira-denominated risk, NIBSS & CBN reporting templates, NDPC-formatted breach notices.
One control → five frameworks
One quarterly review. Five frameworks closed.
That is the SecureComply way.
Your compliance posture, lit up across every framework you care about.
This is the dashboard your team opens every morning — and the same one your board sees every quarter. Watch frameworks tick up the moment a control is marked effective.
SecureComply · Compliance Overview
All frameworks · Last refreshed 2 minutes ago
CBN RBCS
Audit-ready
NDPR / NDPA
On track
ISO 27001:2022
Maturing
SOC 2 Type II
In progress
PCI DSS v4
On track
IAM-04 · Quarterly User Access Review
Owner: Chinwe Okafor, Head of IAM · Last reviewed 12 Apr 2026
This single control closes clauses in
Recent activity
LIVEIAM-04 marked Effective — Q1 access review attestation signed off by Chinwe O.
11 minutes ago
BCM-01 BIA approved — Board sign-off recorded with e-signature
Today, 09:14
34 SaaS apps auto-discovered — Via Microsoft Entra — 7 tagged Tier-1 sensitive
Yesterday
DPIA — new lending product — Drafted using NDPC template, routed to DPO
2 days ago
One control. Five frameworks. Real-time lift. That is GRC-in-a-Box.
Local regulators. Global investors. One platform.
Whether you're answering CBN, writing a board pack for NDPC, or closing your Series B due diligence — SecureComply has the framework, the controls and the evidence model already wired.
CBN Risk-Based Cybersecurity
Full mapping of the CBN RBCS Framework & Guidelines for OFIs, PSPs and DMBs.
NDPR & NDPA 2023
DPIA, RoPA, lawful basis register, breach notification & NDPC audit pack.
CBN PSP Licence Guidelines
Switching, PSSP, MMO and PTSP licence-condition controls — kept current as CBN updates.
NITDA & SEC Nigeria
NITDA cybersecurity guidelines, SEC capital-market cyber-resilience expectations.
ISO/IEC 27001:2022
Statement of Applicability, Annex A controls, ISMS & surveillance audit support.
SOC 2 (Type I & II)
Trust Services Criteria mapped to your stack — built for auditor-defensible Type II.
PCI DSS v4.0
Card-data scope mapping, segmentation evidence, quarterly testing & SAQ workflows.
GDPR & ISO 22301
For Nigerian firms serving EU customers or chasing BCM certification globally.
From scattered spreadsheets to audit-ready in four moves.
SecureComply guides you through onboarding the way a senior consultant would — but at software speed and software scale.
Tell us about your organisation
A 25-question Org Context wizard captures your size, regulators, data types, SaaS stack and risk profile — and personalises every control suggestion from there.
- 25-question guided wizard
- Naija regulators detected
- Personalised control library
Org Context Wizard
Step 4 / 25What licence do you hold?
PSSP · Switching · MMO
How many staff?
180 employees
Primary regulator?
CBN, NDPC, NIBSS
SaaS stack size?
Detecting…
Build your risk foundation
Our 6-step Risk Foundations wizard produces auditor-defensible artefacts: methodology, appetite, BIA, register, acceptance flow and prioritisation — all approval-flowed and signed.
- 6 signed artefacts
- Board-pack ready output
- Approval workflows built-in
Risk Foundations
6 auditor-defensible artefacts
Connect, collect, comply
Plug in Microsoft Entra, Google Workspace, AWS, Jira, your HRIS and SIEM. SecureComply pulls evidence automatically and maps it across every framework you're chasing.
- IdP, cloud, HRIS, SIEM
- Evidence auto-mapped
- No more manual screenshots
Evidence Connectors
4 / 6 liveMicrosoft Entra
Google Workspace
AWS
Jira
BambooHR
Datadog
Walk into any audit with confidence
One click exports a CBN board pack, an ISO 27001 audit bundle, a SOC 2 evidence dossier, or an NDPC submission. Same data. Different shape. Every time.
- CBN board pack format
- ISO / SOC 2 / PCI bundles
- NDPC-formatted submissions
One-click exports
Same data · different shape
CBN Board Pack
38 pages
ISO 27001 Audit Bundle
142 controls
SOC 2 Evidence Dossier
64 items
NDPC Submission
NDPC-formatted
We don't grade you on paperwork.
We grade you on proof.
Most GRC tools score on documentation alone — so a beautifully written policy can give you a green dashboard while your controls are quietly failing in production. SecureComply uses the MIN rule. Your maturity score is only as high as your weakest signal.
SecureComply core scoring rule
Final = MIN(Maturity, Evidence, Effectiveness)
Everything your compliance, security & audit teams have been begging for.
SaaS discovery, on autopilot
Connect your IdP and we'll surface every SaaS app your staff is logging into — including the 34 your CISO doesn't know about. Auto-tiered by sensitivity.
AI-suggested controls
Every Org Context answer personalises what we recommend. A 50-person PSP gets different controls from a Tier-1 bank. No more generic ISO checklists.
Board-ready risk register
Fintech-tailored starter risks (12 pre-loaded), residual scoring, treatment workflow, and a one-click board pack export. Approval-flowed and version-controlled.
NDPC breach workflow
Detect-to-notify in one workflow. NDPC-formatted templates, 72-hour timers, role-based approvals, encrypted DPO sign-off. No more last-minute legal scramble.
E-signed, version-controlled artefacts
Every policy, methodology and acceptance record is signed, dated and stored as an auditor-defensible artefact. No "where's the latest version?" ever again.
Vendor & TPRM register
Auto-tier vendors by data sensitivity and integration depth. Send risk questionnaires, track remediation, store SOC 2 reports and ISO certificates in one place.
Naira-denominated. Predictable. Honest.
No surprise FX-linked renewals. No "talk to sales" walls for SMEs. Pick the tier that matches your stage — upgrade only when you grow.
Starter
For early-stage fintechs & PSPs preparing for their first regulatory exam.
Billed quarterly · up to 50 staff
- 2 frameworks (e.g. CBN RBCS + NDPR)
- Org Context wizard + Risk Foundations
- 5 evidence connectors
- Email support · response < 8 hrs
Growth
For licensed PSPs, switching companies & MFBs scaling to SOC 2 & ISO.
Billed quarterly · up to 200 staff
- 5 frameworks · cross-mapped
- Unlimited evidence connectors
- NDPC breach workflow + DPIA library
- Vendor / TPRM register
- Dedicated CSM in Lagos · Slack support
Enterprise
For Tier-1 banks, MMOs and groups operating across West Africa.
Annual contract · SSO · custom SLAs
- Unlimited frameworks & entities
- Multi-subsidiary, multi-currency
- Custom control library & mappings
- SAML SSO · audit-log API · data residency
- Named GRC consultant + 99.9% SLA
From "where's that evidence?" to "auditor on their way."
"Before SecureComply, our team spent weeks ahead of every CBN cyber exam pulling logs and chasing department heads. Now it's a Monday-morning click. The mapping engine alone saved us a whole headcount."
Head of Information Security
Tier-1 Commercial Bank · Lagos
"We closed our SOC 2 Type II and our CBN PSSP audit with the same evidence base. Our investors stopped asking when our compliance posture will be 'ready' — because it just is. SecureComply is the GRC tool Nigeria was waiting for."
Chief Risk & Compliance Officer
Licensed Switching & Processing Company
The questions Nigerian compliance teams always ask us first.
Most fintechs complete their Org Context wizard and Risk Foundations setup in 2–3 weeks. Full evidence automation across 5 frameworks typically lands by week 8. For Tier-1 banks with complex subsidiaries, we'll work with your team on a phased rollout — and we deploy a Lagos-based GRC consultant alongside the platform.
Ready when you are
Stop building compliance from scratch
every time the regulator calls.
Start your free 21-day trial. We'll have your readiness score, evidence connectors and risk register live before your next exec sync.
No credit card · Cancel any time · Lagos-based onboarding team