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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  digitally enhanced infrastructure, CIOs face the daunting challenge of striking the right balance between protection and progress as well as privacy and 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 governance risk and compliance framework.

Governance Risk and Compliance Challenges

  • Lack of visibility on critical data and crucial assets
  • Impact and losses due to a breach or perceived threat
  • Incomplete coverage of security controls and assets
  • Optimization of governance risks and compliance management tools
  • Visibility of current governance 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 converge any existing information risk offices that might be working in silos or on fragmented/ad-hoc requirements today.

Our unique risk assessment framework not only ensures results that are realistic, but those that support ‘implementable’ remediation measures that are both 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, classification, labeling
Security baseline (standards patches, security configuration)
SLA’S, CIA assessments, service delivery
Risk
Risk assessment framework 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 reviews Privileged user compliance
Data protection act, All compliance
Security configuration & compliance, 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 governance risk and compliance data across all segments of the enterprise
  • Templated, 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 and 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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