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Governance, risk & compliance

Rampart

GRC, run as one system, all year.

A standard programme that maps every obligation you have, closes the gaps, and keeps your governance, risk and compliance current, so you are ready for any regulator, lender or investor who asks.

Why it matters

Every regulator, lender and investor will eventually ask the same questions. Rampart makes sure you already have the answers, filed, current and signed off.

Coverage

Three pillars. One standard.

Every Rampart client gets the same tested framework, scaled to the size and regulation of the business.

G · Governance

Run the company properly.

  • Board and committee charters
  • Board calendar, papers and minutes
  • Statutory registers and CAC filings
  • Shareholder agreements and delegated authorities
  • Conflicts, related-party and whistleblowing policies
  • Alignment with the Nigerian Code of Corporate Governance 2018 where it applies
R · Risk

See problems before they land.

  • Risk framework and appetite statement
  • Risk register with owners and key risk indicators
  • Third-party and vendor due diligence
  • Business continuity and incident response
  • Contract and licence risk: expiries and change of control
C · Compliance

Meet every obligation, on time.

  • Obligations register mapped to your regulators
  • Data protection under the NDPA 2023 and GAID 2025: NDPC registration, privacy notices, records, DPIAs and breach response
  • Annual data protection compliance audit returns
  • Licences, permits and renewals tracked
  • Sector regulator returns where you are regulated
How it works

A standard cycle, every year.

The same five stages for every client, so you always know what happens next and what you will receive.

  1. Baseline

    We map every obligation, test what is in place and give you a scored GRC baseline report. Weeks 1–4.

  2. Remediate

    Priority gaps closed first: filings brought current, policies adopted, registers built. Months 2–3.

  3. Run

    We manage the compliance calendar, prepare filings and returns, and flag regulatory changes as they land.

  4. Report

    Your board gets a clear GRC report: status, incidents, upcoming obligations and decisions needed.

  5. Renew

    Each year we re-score, refresh your policies and give you a diligence-ready pack.

Example compliance calendar

JANAnnual baseline re-score
FEBRisk register review
MARNDPC compliance audit returnQ1 board GRC report
APRVendor due diligence refresh
MAYPolicy library review
JUNCAC annual returnQ2 board GRC report
JULIncident response drill
AUGLicence renewals
SEPQ3 board GRC report
OCTRisk register review
NOVSector regulator returns
DECQ4 board GRC reportDiligence-ready pack

Illustrative. Your calendar is built from your own obligations register, using your actual filing dates.

What you receive

Eight standard deliverables.

The same set for every client, refreshed every year.

01

GRC baseline report

Where you stand, scored across all three pillars.

02

Obligations register

Every law, regulator and filing that applies to you.

03

Compliance calendar

Every deadline for the year, owned and tracked.

04

Risk register

Top risks, owners, indicators and actions.

05

Policy library

Board-approved policies, kept current.

06

Data protection pack

NDPA 2023 documents, records and audit return.

07

Board GRC report

A short, regular report your board can act on.

08

Diligence-ready pack

What a lender or investor will ask for, ready to share.

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Plans

Three levels of cover.

Same framework, same deliverables, scaled to your size and regulation. Fees are agreed after a consultation.

What’s included EssentialsGrowing businesses getting the basics right. ProfessionalMid-market companies preparing for investors and lenders. EnterpriseRegulated, listed and multi-entity groups.
GRC baseline assessment and score
Obligations register and compliance calendar
Corporate filings and statutory registers
Data protection under the NDPA 2023Core documents and annual audit returnFull programmeFull programme, with DPO support
Governance policy libraryStarter setFull libraryFull library, tailored to your regulators
Risk register and key risk indicators—
Third-party due diligence—
Board GRC reportTwice a yearQuarterlyQuarterly, with committee support
Regulatory change alerts
Sector regulator returns (CBN, SEC, NCC, NAICOM and others)——
Incident response supportGuidancePriority
Investor and lender diligence support—
GRC leadSharedNamed leadDedicated team
GRC health check

Where do you stand? Find out in two minutes.

Ten questions across governance, risk and compliance. Your answers stay on this page.

GovernanceYour CAC annual returns and statutory registers are up to date.

GovernanceYour cap table matches the register of members and every share issue is documented.

GovernanceYour board meets on a schedule, with written papers and signed minutes.

GovernanceYou have written policies on conflicts of interest, related-party transactions and whistleblowing.

RiskYou keep a risk register with named owners, reviewed in the last 12 months.

RiskYou check key suppliers and partners before you sign with them.

RiskYou have a tested plan for a data breach, outage or other serious incident.

ComplianceYou know whether the NDPA 2023 treats you as a data controller or processor of major importance, and you have registered with the NDPC if it does.

ComplianceYou have a published privacy notice, records of processing and a current data protection compliance audit.

ComplianceEvery licence, permit and regulatory return you need is tracked with its renewal or filing date.

21

GRC and legal processes delivered

NDPA

2023 obligations built into every plan

1

team that also runs your deals, so compliance never stalls one

Legal work within Rampart is delivered through a licensed legal practitioner. Rampart does not replace your statutory auditors or company secretary where the law requires them; we work alongside them.

Next step

Make compliance the reason a deal closes.

Book a consultation to scope your obligations and find the right level of cover. We respond within 24 hours.