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Governance Risk & Compliance (GRC)

Govern, Manage Risk and ensure Compliance and sustainability of your Security Program

Why you need a GRC Platform

Are you using spreadsheets or task management tools to manage you Security Governance, Risk and Compliance? Are your security management and reporting processes very manual, time-consuming with a lot of effort?

Our Governance, Risk, and Compliance (GRC) Services will evaluate, recommend and help you implement the right GRC Solutions that meet your specific requirements to ensure your information security program is automated to meet today’s complex cyber risks while aligning with industry best practices, regulations, and compliance mandates.

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Automate your Compliance and Risk Workflows

Automate your Compliance and Risk Workflows

Security Governance, Risk, and Compliance (GRC) Platform with frameworks to help your business align its information technology, security with business objectives while managing risk and meeting regulatory compliance requirements.

Perform Control Assessments across multiple frameworks

Perform Control Assessments across multiple frameworks

Implement and assess new security frameworks, such as SOC2, ISO 27001, PCI DSS, CMMC, and others. Easily access templates that include a framework’s requirements and controls to assess including access to our Virtual CISO advisory services

Your security risks and controls data, posture and maturity in one place

Your security risks and controls data, posture and maturity in one place

Implement best-in-class security compliance frameworks, data privacy programs, and regulatory compliance programs. Manage all program requirements, internal controls, and audit evidence in one place.

Develop, manage and communicate Policies and Procedures

Develop, manage and communicate Policies and Procedures

Security assessments always involve an auditor’s review of your company’s current security policies, incident response plan, business continuity plan, privacy policies, and other documents. Develop and integrate policies and procedures into one place so the latest versions of company policies and key documents can be communicated automatically.

Management Third-Party and Supply Chain Risks

Management Third-Party and Supply Chain Risks

Manage all of your vendors and easily assess vendors’ security and compliance posture -- all within one platform. Maintain a central register of critical vendors, including contracts, vendor risk assessment questionnaires, and internal control activities to mitigate vendor risk. Assess each vendor’s security and compliance posture through customizable questionnaires. Easily leverage questionnaire responses as evidence of compliance measures.

Certification Readiness and Audit Management

Certification Readiness and Audit Management

Workloads have increased exponentially in the recent years as customers make heavy demands of their vendors to provide security assurance. Our GRC Platform can help to reverse this alarming trend and prevent burnout by automating and streamlining common workflows allowing you to collaborate seamlessly for your SOC2 and ISO27001 certification readiness and Internal/External Audits.

If you are interested in our services, please set an appointment with us so we can thoroughly discuss your needs.

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Our Industry Certifications

Our diverse industry experience and expertise in Cybersecurity, Information Risk Management and Regulatory Compliance is endorsed by leading industry certifications for the quality, value and cost-effective services we deliver to our clients.

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