Governance, Risk and Compliance (GRC)
Our GRC services help organizations establish a unified approach to managing cybersecurity risks, aligning policies with business objectives, and ensuring compliance with regulatory standards. From identifying potential threats to setting governance frameworks and maintaining audit readiness.
Our Approach
Governance Services
- Information Security Policy & Framework Development
- Cybersecurity Strategy & Roadmap Creation
- Security Governance Maturity Assessment
- Board-Level Cybersecurity Reporting & Metrics
- Security Roles & Responsibilities Mapping
Risk Management Services
- Enterprise Risk Assessment (IT & Cyber Risks)
- Risk Register Creation & Mitigation Planning
- Risk Treatment Plans & Residual Risk Analysis
- Regulatory Gap Analysis & Remediation Planning
Compliance Services and audit Services
- Design & setup of complete TPRM framework
- Policy and procedure development aligned with ISO 27001, NIST, RBI, and other standards
- Risk scoring model and risk-tiering methodology