Governance Risk & Compliance

Governance Risk and Compliance (GRC)

Get in touch

Governance, Risk & Compliance (GRC) Services

HOW WE HELP

Security & Compliance Standards Implementation

Take your cybersecurity to the next level. We puts your cybersecurity and risk in the context of your business strategy, so your security investment is a risk driven investment in your business.

Governance, Risk & Compliance

Risk Assessment & Gap Analysis
Standards-Based Assessments (e.g. NIST, IEC, and ISO)
Third-Party Risk Assessment
ERP Security Assessments
IT Audit

Vulnerability Assessment

Policy & Procedure development
Risk Automation & Reporting
GRC Tools Implementation & Advisory

DATA PRIVACY & COMPLIANCE

Current-State Assessments
Compliance based Assessments (HIPPA, HITRUST, PCI DSS, ISO, FISMA etc)
Privacy Impact Assessments
Data Protection Impact Assessments
GDPR Readiness Assessment

Security & Compliance Standards Implementation

ISO27001
DNI
NIST CSF / CIS
Cybersecurity Maturity Model Certification (CMMC)
HIPPA (Healthcare)
Business Continuity & Cyber Resilience

Our Risk Based Approach

The Risk-Based approach is a systematic method that identifies, evaluates, and prioritizes threats facing the organization. It is a customizable method that enables the business to tailor their cybersecurity program to specific organizational needs and operational vulnerabilities.

Conduct a Business Impact Analysis

The BIA identifies critical business processes and their supporting elements, helping you understand your environment, and what is most important, before you take steps to protect it.

Perform a Risk Assessment

The risk output value gives senior leadership the opportunity to understand and prioritize the different risks facing the organization and an actionable starting point

Identify and Implement Needed Controls

Identifying and implementing the right or required controls, provides a structure and an opportunity to update or create policies and procedures that solidify and communicate the organization’s vision and priorities for its cybersecurity

Test, Validate & Report

Testing and Validation gives confidence that controls are working and providing the needed security. An effective reporting will demonstrate progress to leadership and compliance to regulatory bodies

Continuous Monitoring & Governance

Adhering to a cycle can ensure that any new vulnerabilities or threats are identified and addressed in a consistent and timely manner, decreasing the chances that major issues go unnoticed. Continuous governance, will drive accountability for control implementation and assessment