Governance & Compliance Solutions
Compliance Governance Framework Design & Implementation
Development and redesign of enterprise compliance governance structure and accountabilities framework supporting oversight and enforcement of controls implementation for all operating areas (also supports GRC implementation).
GRC & Framework Tools System Integrator Support
Vendor assessment and advisory services for the selection, design and implementation of Governance, Risk and Compliance tools (e.g., Archer, Metricstream) as well as cyber framework assessment and integrating tools. Many organizations have the IT and security capabilities to assess but miss important aspects of foundational elements (e.g., document hierarchy, regulatory implications, culture change) contributing to failed solutions implementations. Our team brings a unique perspective to these initiatives to help you build a more robust and informed approach.
Compliance Readiness
Readiness and implementation capability support that contemplates a risk-based, resource scaled approach for the transition of organizations from non-regulated to “voluntary-mandatory” and regulated operating models. Program design and implementation support for the compliance program and all underlying implementing controls
Compliance Programs (Design, Development & Implementation)
Advice and guidance on all aspects of cybersecurity controls assurance and compliance program development and implementation. Includes central compliance management function as well as department/unit specific programs, including:
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Enterprise and department specific program and compliance operating model design;
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Requirements and Controls inventory and gap analysis;
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Drafting and advice on program documentation as well as control specific implementing processes;
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Development of communications, awareness and training strategies and materials and implementation activities;
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Monitoring and tracking of industry trends and key activities
Internal Investigation, Audit & Program Assessment
Assessment of general program adequacy, controls implementation and compliance to regulatory obligations. Provision of advice and recommendations for all identified risk areas with clear guidance on how to correct issues of procedure, execution or compliance gaps and enhance design and performance activities.
Performance of technical reviews of network security, access control systems, incident response, organizational change management and communications and IT and business process automation controls to allow for the reduction of both operational and compliance risk in key areas.