Governance Risk & Compliance
Cybersecurity Governance Risk & Compliance
Governance Risk & Compliance
Governance
Create policies and rules of conduct for internal and external entities. This solution begins with begins with an assessment of your current procedures, rules, and organization structure to analyze the current state your companies governances and to see what needs to be added. We will then create some commonly accepted rules that fit into your company structure along with more specific rules for your company. These rules and procedures will consist of how to treat company property, who has access to what assets and data in your environment, and how your company handles external entities. We will then collect and compile all these policies and rules in an easy to understand pdf to distribute to all in your company or attach to your companies onboarding packets/employee handbook. We will then offer advice on how to monitor and enforce said rules efficiently and effectively.
Risk
Create policies and rules of conduct for internal and external entities. This solution begins with an assessment of your current procedures, rules, and organization structure to analyze the current state of your company’s governance to see what needs to be added. We will then create some commonly accepted rules that fit into your company structure along with more specific rules for your company. These rules and procedures will consist of how to treat company property, who has access to what assets and data in your environment, and how your company handles external entities. We will then collect and compile all these policies and rules in an easy to understand pdf to distribute to all in your company or attach to your companies onboarding packets/employee handbook. We will then offer advice on how to monitor and enforce said rules efficiently and effectively.
Compliance
Make your company compliant with federal and state level laws, vendor requirements, and customer requirements. This solution begins with an assessment of your organization’s industry, environment, business dealings, along with other factors that will shape how we will help govern, maintain risk, and maintain compliance for your organization. Once we have a strong understanding of these factors we will begin with addressing legal concerns that your company faces to set up solutions that both meet the legal requirements and will maintain legal requirements. In this process we will find many different options your company can take and offer recommendations based on said options to find a solution that works best for your company.
Proffesional Service
Manage enterprise Governance, Risk & Compliance with seamless experience for organization of all industries and sizes.
Complete GRC Experience
360° view, along with risk scoring and prioritization of your organization's entire internal and external risks.
Custom Services
Organizations can choose what portion of our GRC service to have done, along with areas in each portion to focus on.
Why Choose Our Governance Risk & Compliance Service?
Ensuring that your company has a strong governance backbone, solid understanding and management of your risks, and complete compliance with state and federal laws is an essential part of every organization's cybersecurity program. Leaving this process to untrained individuals can put your organization unprotected from hackers, fast changes in the cybersecurity world, and some massive legal issues. This is why it's so important to have the GRC process done by trained professionals that have the know-how and resources to tailor make your GRC experience.
Governance
Governance forms the bedrock of our cybersecurity GRC approach, establishing clear structures and policies that guide secure operations within your organization.
- Cybersecurity Strategy and Policy Creation
- Procedures Creation and Auditing
- Cybersecurity Posture and Maturity Assessments
- Organization Security Awareness and Preparedness
- Organization Tool Management
- Audit readiness
Risk
Risk serves as the cornerstone of our cybersecurity GRC methodology, where we meticulously assess and mitigate potential threats to your digital infrastructure.
- Organization data Prioritization
- Risk Control Program
- Internal and Vendor Risk Managements
- Infrastructure Security Baselining
- Organization Process/Delivery Channel Risk Assessment
- Risk awareness and treatment
Compliance
Compliance forms a crucial aspect of our cybersecurity GRC focus, encompassing meticulous adherence to regulatory standards and industry best practices.
- Organizational Policy Rollout and Compliance
- Standard Compliance
- Cybersecurity Benchmarking
- Industry, State, and Local Regulation Compliance
- Information Security Metrics Determination
- Controls Assessments
Frameworks Used In Our Cybersecurity Governance Risk & Compliance Service
Audit Response and Readiness
Our focus on audit response and readiness extends beyond mere compliance. We conduct in-depth evaluations of your existing systems, processes, and documentation, ensuring they meet stringent audit standards. Our proactive approach involves pre-emptively addressing potential areas of concern, meticulously preparing your organization to respond confidently to audits. By ensuring that your systems are audit-ready, we empower your team to navigate audits seamlessly, demonstrating robust compliance measures.
Controls and Risk Assessment
Effective policy and procedures governance is critical in today’s regulatory landscape. Our GRC service assists in the development and implementation of robust governance frameworks aligned with industry best practices. We ensure that your policies and procedures not only meet regulatory requirements but also reflect your organization’s unique operational needs. This approach fosters consistency, clarity, and compliance across all levels of your organization.
Risk Treatment and Mitigation Plans
Upon identifying potential risks, our focus shifts to formulating proactive risk treatment and mitigation plans. These plans are customized to your organization’s specific needs, outlining actionable steps to address and reduce identified risks. We work closely with your team to implement these plans, leveraging our expertise to minimize potential threats, thereby enhancing your overall risk resilience.
Policy and Procedures Governance
Effective policy and procedures governance is critical in today’s regulatory landscape. Our GRC service assists in the development and implementation of robust governance frameworks aligned with industry best practices. We ensure that your policies and procedures not only meet regulatory requirements but also reflect your organization’s unique operational needs. This approach fosters consistency, clarity, and compliance across all levels of your organization.
Governance Strategy and Alignment
Our approach to governance strategy revolves around aligning security measures with your overarching organizational objectives. We collaborate closely with your leadership to ensure that governance strategies not only bolster security but also contribute to the achievement of your business goals. This alignment creates a synergy between security measures and business operations, fostering a more secure and agile organizational structure.
Controls Monitoring and Testing
Our GRC service includes ongoing controls monitoring and rigorous testing protocols. We continuously evaluate the effectiveness of implemented controls and security measures, conducting regular tests to identify any weaknesses or areas for improvement. This proactive approach ensures that your defenses remain resilient in the face of evolving threats, allowing for timely adjustments and enhancements to maintain optimal security posture.
How Our Governance Risk & Compliance Process Works
Phase 1: GRC Assessment and Analysis
Our process begins with an extensive evaluation of your current Governance, Risk, and Compliance (GRC) framework. Through a meticulous audit of existing policies, controls, and compliance mechanisms vis-à-vis industry standards and regulatory requisites, we leverage frameworks such as COBIT and ISO 31000 to pinpoint potential gaps or vulnerabilities.
Phase 2: Risk Profiling and Management
Employing advanced tools like FAIR (Factor Analysis of Information Risk), we conduct a comprehensive risk assessment, meticulously identifying and quantifying your organization’s risk landscape. Our risk management approach involves establishing acceptable risk thresholds, implementing strategies to mitigate high-priority risks, and devising plans for residual risk management.
Phase 3: GRC Strategy Customization
Building upon the insights from our thorough risk assessment and regulatory compliance review, we craft a tailored GRC roadmap that aligns precisely with your organization’s specific needs and regulatory environment. This strategic blueprint encompasses policy management, risk mitigation protocols, compliance controls, and integration with IT governance frameworks like ITIL or COSO.
Phase 4: GRC Implementation and Execution
With the strategy in hand, we lead the execution phase. This involves deploying GRC management tools, optimizing your IT infrastructure for compliance and governance alignment, implementing procedural adjustments, and establishing continuous control monitoring mechanisms.
Phase 5: Continuous Monitoring and Enhancement
Our commitment extends beyond project completion. We advocate for the ongoing evolution of GRC postures in response to evolving regulations and emerging threats. Leveraging continuous controls monitoring (CCM) and periodic reviews, we ensure sustained compliance alignment and proactively identify and address emerging risks, ensuring your GRC strategy remains robust and adaptive.
