GRC Process and Tool Implementation Assistance
Whether your organization is rolling out one or more out-of-the-box modules or developing tailored solutions for a custom internal process, it’s important to have experienced, certified GRC tool resources available to ensure an appropriate configuration that yields the best possible result.
Security Risk Advisors can:
- Augment your GRC tool deployment team with experienced certified professionals that have worked through many of the technical and process challenges you’re likely to face
- Advise on ways to use the GRC tool to address regulatory requirements (SOX, GLBA, HIPAA) and industry standards (PCI DSS, ISO, COBIT)
- Design and implement consistent, repeatable end-to-end processes such as risk assessment, issues management, etc.
- Assist with hands-on technical configuration of access control, reporting, metrics, workflow, calculations, and data feeds