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Overview

GOVERNANCE RISK AND COMPLIANCE

In a volatile and dynamically changing business environment, risk management, and information assurance play a critical role in the overall growth and sustenance of any organisation. Due to the increasing dependence on a digitally enhanced infrastructure, CIOs face a daunting challenge of achieving sufficient balance between protection & progress as well as privacy & governance. Adding to the above dilemma is a fragmented and sometimes defocused security posture resulting from a multi-regulatory mandate.

Therein lies the need for a holistic Risk and Compliance outlook.

Governance Risk and Compliance Challenges

  • Lack of visibility on critical data & crucial assets
  • Impact and losses due to a breach or perceived threat
  • Incomplete coverage of security controls and assets
  • Optimization of Risks and Compliance Management tools
  • Visibility of current Risk and Compliance Posture

Offerings

Services

We at Happiest Minds have the experience and expertise to help our customers build an Information Risk Office, or transform any existing Information Risk Office that might be working in silos or on fragmented/ad-hoc requirements today.

Our unique Risk Assessment Framework ensures results that are realistic, supporting ‘implementable’ remediation measures that are repeatable and reusable.

grc-solutions
Our Service
Process
People
Data
Infrastructure
Applications
Governance
Policy & procedure definition,gap analysis. re-baselining
ISMS Awareness, Rollout Roles & Responsibilities
Data Governance, ownership, clssification, labelling
Security baseline (standards patches, security configuration)
SLA’S, CIA assessments, service delivery
Risk
Risk Assessment Fremework Setup
3rd party security assessments, contractual compliance
Data risk assessment, Cross border protection
IT Risk assessment, Risk mitigation
Application risk management
Compliance
ITSM, Metrics, KPI’s periodic audits, Exec reports
Access reciews Privileged user compliance
Data protection act, pll complince
Security configuration & comploance, SLA’s service delivery
Access reviews, SDLC, ITSM
Features
  • Unique Risk Assessment Framework for regulatory and business specific compliance
  • Templates and frameworks that provide visibility into historical Risk and Compliance data across all segments of the enterprise
  • Templatized, quantification approach to manage risks
  • Integrated dashboards, metrics & KPI tracking
  • Assurance of Confidentiality, Integrity and Availability of customer’s sensitive data
Benefits
  • Visibility of hidden risks including data & asset loss risks
  • Decision support for security budget and spend
  • Clear roadmap to setup standard, process-driven, secure and compliant operations
  • Alignment of information security roadmap with other key enterprise initiatives
  • Prioritized delivery based on organization’s compliance mandates, risk appetite and budgetary constraints
  • Improved awareness of information security policies and compliance mandates across business and IT sectors

Resources

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