Information Security, Risk and Compliance Management
Enterprise Risk
We assist with creating an Enterprise Risk Management Plan.
- Risk management framework will be created for the enterprise
- Various functional risks will be classified per the framework
- Risk Mitigation Plan will be developed for each risk including whether the enterprise wants to Accept the risk and/or Mitigate the Risk
Compliance
We assist with adherence to various compliance regulations.
- Assist with frameworks to adhere to compliance regulations such as ISO, PCI/DSS, GDPR
- Assist with metrics to track progress towards the adherence
- Assist with strengthening processes to maintain the compliance
Information Security
We assist with assessing and improving security maturity for enterprises.
- Leveraging experience assessing and improving security maturity, our advisors will provide a detailed assessment report and plans to mitigate security risks of the organization
- In addition to assessment, the strategy will provide tracking metrics to assess security risk and ensure compliance across regions
- We can provide executive and board-level visibility of the risks and report progress periodically when engaged on a retainer basis
- Recommendation of tools and leading practices to ensure the infrastructure is resilient
- Review data privacy and data processing regulations to abide by various regulatory requirements such as GDPR
- Review end-point security and ensure compliance with security guidelines
- Review edge security and plans to implement IoT to ensure security posture adheres to the tolerance levels set by the enterprise
- Review cloud proxy strategy and tools to ensure data loss is minimized
- Review for insider threats and exposure to DLP
- Conduct regular training exercises and simulate phishing to ensure the employees are trained and do not fall for common traps