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Governance, Risk, and Compliance (GRC)

About Governance, Risk, and Compliance (GRC)

About Governance, Risk, and Compliance (GRC) illustration

A strong security posture requires more than just technology; it demands a strategic framework that aligns with business objectives. Our Governance, Risk, and Compliance (GRC) assessment services provide this structure. Governance establishes the policies and controls to direct your security efforts effectively. Risk management implements processes to continuously identify and mitigate threats. Compliance ensures you adhere to the complex web of regulations like PCI DSS, HIPAA, and ISO 27001. We help you integrate these three pillars into a unified program, breaking down silos and creating a cohesive strategy. This allows you to manage security holistically, make risk-informed decisions, and demonstrate due diligence to auditors, partners, and customers.

Our Framework

1
Step 1

GRC Maturity Assessment

We start by assessing your existing GRC capabilities against industry best practices and relevant regulations. This gap analysis identifies areas of strength and opportunities for improvement in your current security program.

2
Step 2

Policy and Control Development

We help you develop and document a comprehensive set of information security policies, standards, and procedures. These documents form the core of your governance framework and provide clear guidance for all employees.

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Step 3

Risk Management Program Setup

We help establish a continuous risk management program. This includes implementing a risk register, defining assessment methodologies, and creating workflows for tracking risks from identification through to mitigation and closure.

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Step 4

Compliance Mapping & Readiness

We map your existing controls to the requirements of key regulations and standards (e.g., SOC 2, ISO 27001). We identify compliance gaps and provide a clear roadmap to prepare you for formal audits and certifications.

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Step 5

Continuous Monitoring & Reporting

GRC is an ongoing process. We help you implement tools and procedures for continuously monitoring control effectiveness and compliance posture, providing regular reports to management and stakeholders to ensure accountability.

Our Expertise

Our Expertise illustration
1

Create a Unified Security Strategy

Break down silos between IT, security, and business units. Our integrated GRC approach ensures everyone is working together towards common security objectives.

2

Achieve and Maintain Compliance with Ease

Navigate the complex landscape of regulations. We provide a structured path to achieving and sustaining compliance with the standards critical to your industry.

3

Make Confident, Risk-Informed Decisions

Our GRC framework provides the visibility you need to make strategic business decisions with a clear understanding of the associated security risks and rewards.

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