IT Security Management System – GRC

What is it?

It establishes an appropriate security strategy to lay the groundwork for a GRC (Governance, Risk, and Compliance) framework that helps improve security levels, protecting your critical business information and processes; based on a management system, risk analysis, regulatory security framework, and information classification.

Benefits

Reduction of risks and a higher level of security in operations and services that support your company's processes.

Increased confidence from top management in its processes and technological infrastructure.

Enhanced security culture within your company.

Ensures increased trust from clients and users, improving your corporate image.

Greater transparency regarding the use, handling, distribution, and storage of your information.

Improvement in adherence to and compliance with best practices and standards.

Enables effective, proactive decision-making to minimize negative impacts on your company.

What does it include?

Regulatory Security Framework:

Review, definition, and improvement of the normative security elements that govern the processes, services, and operations (IT infrastructure) of your company.

Information Security Management System:

Definition, development, and implementation of an ISMS that will enable you to achieve ISO/IEC 27001:2013 certification.

Data Governance:

Review, definition, establishment, and implementation of proper information handling, including access control, privileges, and classification.

Governance, Risk, Compliance – GRC:

Alignment of operations through process optimization to strengthen security levels, control (manage), and mitigate your IT risks.

Security Strategy – Risk Analysis:

Identify your risk levels to define and implement the best controls (technical, administrative, and operational).

Security Awareness:

Establish a culture of information security that permeates, educates, and trains users to implement necessary measures.

Information Classification:

Classify information based on your operational and business needs for better control (Internal, Public, Private, Confidential, Top Secret).

Process Automation:

Management of security controls and policies, with information dashboards for immediate and proactive responses.