Golonex

Managed GRC

Managed GRCThe seatReadiness reviewsCMMC / NIST 800-171EU AI Act & ISO 42001ISO 27001PCI DSSSecurity assuranceGolonex ReadyIndia — DPDP, DPO & RBI

Managed Talent & Teams

Managed talent & teamsProduct EngineeringData & AI EngineeringCloud, DevOps & Database OperationsBusiness ApplicationsDelivery LeadershipIT Support & Service OperationsManaged GCCInfrastructure teamsMicrosoft teams

Business Process Automation

Business process automationCustom software delivery

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Use cases : Where Golonex takes the seat.

Ten situations we are built for. In each one a named Golonex lead owns the outcome, and a named engineer or a dedicated team does the work. These are typical situations, not client case studies.

01 · Managed GRC

Where the obligation is the problem

Readiness · CMMC Level 2

A prime wants you CMMC-ready before the next contract.

You handle CUI, the clause is in the contract, and nobody inside owns NIST SP 800-171.

What Golonex does

  • Scopes where CUI lives and draws the assessment boundary
  • Scores you against the 110 controls and closes the gaps
  • Writes the SSP and POA&M, and runs a mock assessment

You are left with an evidence pack an assessor expects, and an owner who faces the assessor with you.

Readiness · EU AI Act · ISO 42001

AI is making decisions, and a customer asks how it is governed.

Models are in production, an EU customer is asking questions, and no one owns AI risk.

What Golonex does

  • A vCAIO builds the AI inventory and classifies the risk
  • Puts human oversight, logging, and model documentation in place
  • Maps it to the EU AI Act and ISO/IEC 42001

You are left with an answer for the customer, and an owner for every AI system.

Readiness · ISO 27001 · SOC 2

A big deal is stuck on a security questionnaire.

An enterprise customer wants proof of security, and the answers live in three people’s heads.

What Golonex does

  • A named seat-holder (vCISO) builds a working security program, not paper
  • Crosswalks it to ISO/IEC 27001 and SOC 2
  • Answers the questionnaire and owns the next one

You are left with evidence that holds up, and a path to the certification body or CPA firm.

The seat · vCTO

Your technology grew by accident and nobody owns it.

An MSP, a cloud bill, Microsoft 365, and contractors, each optimizing its own slice.

What Golonex does

  • A vCTO takes ownership of the estate and directs your vendors
  • Runs Azure, AWS, Google Cloud, on-prem, and Microsoft 365 with change control
  • Reports to you monthly on cost, risk, and roadmap

You are left with one owner for the whole estate, and vendors held to account.

Security assurance

The board asks: could we actually recover?

Backups exist, a recovery plan exists, and nobody has tested either.

What Golonex does

  • Sets recovery objectives per system and writes the runbooks
  • Runs restore and failover exercises, and verifies patching
  • Holds your security vendors to the framework

You are left with a board-signed continuity plan, tested rather than assumed.

Readiness · PCI DSS v4.0.1

You take cards, and the scope keeps growing.

Card data touches more systems than anyone planned, and the assessment is coming.

What Golonex does

  • Maps the cardholder-data environment and reduces the scope
  • Closes gaps across the twelve requirements
  • Prepares the SAQ or RoC and coordinates the QSA

You are left with a smaller scope and an assessment you walk into prepared.

02 · Managed Talent & Teams

Where the team is the problem

Managed GCC

You want your own capability center, not an outsourcer.

The board approved a Global Capability Center. Nobody has set one up before.

What Golonex does

  • Decides which functions move, and keeps CUI and US-person work in the US
  • Stands up the operating model, the tenant, the controls, and the first hires
  • Runs it under a named GCC lead, then hands it over

You are left with your own people, systems, and IP, running a center you control.

Managed talent

You need engineers fast, but cannot manage them.

You need data, AI, cloud, or application skills now, without another hiring cycle.

What Golonex does

  • A vetted engineer plus a named supervisor who owns the communication
  • AI orchestration and forward-deployed engineers, across data, AI, cloud, and application practices
  • US-person-only seats where regulation requires it

You are left with capacity your team directs, without the supervision burden.

03 · Business Process Automation

Where the process is the problem

Process & AI automation

Your team re-keys the same data every day.

Invoices, approvals, and reports move by email and spreadsheet, and the errors land on customers.

What Golonex does

  • Deploys a process lead into your operations to learn the work
  • Measures a baseline, then orchestrates AI and workflow tools with human checkpoints
  • Runs the automations and upskills your people

You are left with lower cost, fewer errors, and savings measured against the baseline every month.

Custom software delivery

The roadmap stalled and there is no engineering lead.

Developers come and go, releases slip, and the business cannot tell what is being built.

What Golonex does

  • A fractional CTO or Head of Engineering with a dedicated team
  • Or a fixed-scope build, priced per milestone
  • Golonex hires, manages, and replaces the team

You are left with software that ships, and all of the IP.

See yourself here?

Thirty minutes tells you what you owe, what nobody owns, and what we stand behind.