Governance, Risk Managment, Compliance (GRC)

We can develop the solution for your GRC/Security/Privacy implementation, perform and monitor execution of assessments of information systems against multiple frameworks as well as overall risk management.

GRC/Security/Privacy frameworks include:

GRC for cloud platforms, Compliance as Code

Federal Risk and Authorization Management Program (FedRAMP)

National Institute of Standards and Technology (NIST) Risk Management Framework (NIST RMF)

National Institute of Standards and Technology (NIST) Cybersecurity Framework (NIST CSF)

Federal Information Systems Management Act (FISMA)

Center for Medicare & Medicaid Services (CMS) Minimum Acceptable Risk Standards for Exchanges (MARS-E)

Health Information Portability and Accountability Act (HIPAA) Security Rule (HSR)

Department of Commerce Privacy Shield

Cloud Security Alliance (CSA)

International Organization for Standardization (ISO) 27000 Series

General Data Protection Regulation (GDPR)

Center for Internet Security (CIS) Benchmarks

Center for Internet Security (CIS) Critical Security Controls

Defense Information Systems Agency (DISA) Security Technical Implementation Guide (STIGS)

Information Technology Infrastructure Library (ITIL)

Control Objectives for Information and Related Technologies (COBIT)

Payment Card Industry Data Security Standards (PCI-DSS)

Guardrails for Cloud Platforms / Compliance as Code

We assist organizations in meeting compliance requirements by developing Compliance as Code (Guardrails) for cloud environments to automate compliance enforcement through prevention (automatically enforce compliance), detection (alerting when non-compliance occurs), and remediation (making immediate changes when non-compliance occurs). We also help in intergratating your GRC tools, such as ServiceNow, to automated compliance monitoring and assessment.

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