GRC Management

From PCI-DSS to PADSS and VISA PIN Security, we’ve got you covered.

Cyber Security

Security with Industry Standards

Safeguard your digital landscape with our GRC Management. We streamline Governance, Risk, and Compliance, fortifying your cybersecurity strategy. Navigate complexities with precision, ensuring resilient protection and regulatory adherence for your digital assets.

Beyond fortifying digital security, our advisory ensures compliance with industry standards. From PCI-DSS to PADSS and VISA PIN Security, we cover the spectrum, offering a comprehensive shield for your digital assets. Count on us for robust protection and seamless regulatory adherence.

Key Points

Legal & Regulatory

  • Regional Federal Standards
  • General Data Protection Regulation
  • FIPS 140-2 (Federal Information Processing Standards)
  • Data Protection Legal Requirement
  • Federal Risk and Authorisation Management Programme (FedRAMP)
  • Internal Audit Function
  • Health Industry Data Security Standards

Financial Sector

  • Payment Card Industry Data Security Standard (PCI DSS)
  • Payment Application Data Security Standard (PA DSS)
  • VISA Pin Security
  • SOC 1 – Financial System Reporting
  • Internal Audit Function

General

  • ISO27001 & ISO27701
  • NIST Cyber Security Framework
  • SOC 2 (Service Organisation Control)
  • IT General Controls
  • Cloud Security Alliance
  • OWASP Framework
  • MITRE Framework
  • HIPAA
  • Internal Audit Function

Embedded & Industrial Systems

  • ISA99/ISA/IEC 62443
  • NIST 800 82r2
  • NERC-CIP
  • Internal Audit Function

Compliance Framework

Step 01

Internal Audit

Internal review and examination of a system’s records and activities to determine the adequacy of system controls, ensure compliance with established security policy and procedures, detect breaches in security services, and recommend any changes that are indicated for countermeasures.

Step 02

Assessment

To find weaknesses/gaps in current processes and procedures in accordance with selected standards/frameworks.

Step 03

Implementation

Designing roadmap for implementation of security/compliance/standards/frameworks.

Implementing security controls in accordance with the security requirements.

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