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GRC & Regulatory

GRC & Regulatory

Turn Compliance Requirements Into Security Controls

Governance, Risk and Compliance should not be treated as paperwork.
A mature GRC program helps organizations understand their risks, establish accountability and demonstrate that security controls are operating effectively.

Our GRC Capabilities

  • Cybersecurity governance
  • Risk management
  • Control framework development
  • Policy and procedure development
  • Security maturity assessments
  • Internal control assessments
  • Audit readiness
  • Risk registers
  • Control mapping
  • Compliance gap assessments
  • Evidence management
Regulatory & Framework Support

We support organizations working toward requirements and frameworks relevant to their business, including:

  • RBI-related cybersecurity expectations
  • SEBI-related requirements
  • IRDAI-related requirements
  • ISO security frameworks
  • SOC 2
  • IT General Controls
  • Information security governance

GRC Lifecycle

Identify → Assess → Control → Monitor → Evidence → Improve

Outcome

A structured, measurable and defensible cybersecurity governance program.

Better understanding of personal data brust-pucker
Stronger privacy governance brust-pucker
Reduced privacy risk brust-pucker