Governance, Risk, and Compliance (GRC) is a structured way to align IT with business goals while managing risks and meeting all industry and government regulations. It includes tools and processes to unify an organization’s governance and risk management with its technological innovation and adoption.
ISO27001 READINESS
Development of security governance models and frameworks Policy and procedure development and refinement Information Security Management System (ISMS) development and implementation ISMS management and maintenance Integrated Management Systems development and implementation Management system/security awareness training Management system implementation and integration Data and information asset classification Controlled Self-Assessments (CSA) development.
PCI DSS READINESS
PCI DSS Readiness service helps organizations prepare for the Payment Card Industry Data Security Standard (PCI DSS) compliance. We conduct thorough assessments to identify gaps in your current security posture, provide actionable recommendations, and assist in implementing necessary controls. Our expert team ensures that your systems, processes, and policies meet PCI DSS requirements, reducing the risk of data breaches and ensuring the protection of cardholder data. By partnering with us, you can achieve and maintain compliance with confidence, safeguarding your business and customer trust.
SAMA MVC ASSESSMENT
Information asset risk assessment Technology risk assessments Threat and Risk Assessments (TRAs) Security Risk Management Plans (SRMPs) Third-party risk assessments Supply chain cyber risk assessments.
SAMA CRFR ASSESSMENT
Business impact assessment Business continuity plan development, maintenance, and testing Disaster recovery/IT continuity plan development, maintenance, and testing Incident management framework, incident response plans, and playbook development.
SAMA CSF ASSESSMENT
Development of security governance models and frameworks Policy and procedure development and refinement Information Security Management System (ISMS) development and implementation ISMS management and maintenance Integrated Management Systems development and implementation Management system/security awareness training Management system implementation and integration Data and information asset classification Controlled Self-Assessments (CSA) development.
FDA COMPLIANCE
Navigate FDA compliance effortlessly with our GRC services. We offer expert guidance and support tailored to your needs, ensuring seamless adherence to FDA standards. Trust us to streamline your compliance efforts, mitigate risks, and facilitate smooth product approval processes.
RISK ASSESSMENT
Audits, including PCI-DSS; ISO:27001; ISO: 23001; NIST; CPS234; PSPF/ISM; IRAP and more Audit advisory services ISMS certification Information Security Manager, CISO, and CIO as a Service ISMS internal audit services Protective Security.