Governance Risk and Compliance (GRC)

Governance Risk and Compliance (GRC)

Manage risks and meet regulatory compliance requirements through GRC Programs.

Minimize IT & cyber security risks with comprehensive GRC programs.

TSS GRC provides a detailed and comprehensive review of your organization’s cybersecurity posture, based on International and Local standards such as NCA, SAMA, ISO, PCI-DSS, COBIT, GDPR, Cyber Security Resilience, etc. Any of these frameworks requires systematic risk analysis, control identification and documentation, as well as compliance monitoring and measurement, which can be used to test and develop your business continuity plans.

GRC Compliance Programs

NCA COMPLIANCE

TSS supports your business in assessing, planning, and complying with National Cybersecurity Authority (NCA) Essential Cybersecurity Controls (ECC), which apply to both government and private sectors that own, operate, or host critical national infrastructure.

SAMA COMPLIANCE

A vulnerability assessment is a systematic review of security weaknesses in an information system.

ISO COMPLIANCE

We perform ISO 27001 pre-certification audits and provide a framework for implementing an information security management system (ISMS) in your organization. Our expertise combines technical and business processes. Thus, balancing the exercise of people, processes, and technology.

PCI-DSS

TSS putting in place a wide range of technical and operational controls needed to comply with the latest Payment Card Industry Data Security Standards (PCI DSS), to evaluate your business payment security and to avoid any cyber risks or reputational damage.

COBIT

TSS Control Objectives for Information and Related Technologies (COBIT) is aimed at organizations of all sizes and all sectors. It is ideal for professionals involved in assurance, security, risk, privacy/compliance.

Cyber Security Resilience

Cyber resilience enhance company’s ability to maintain vital processes amid a data leak or cyberattack. Management should understand cyber resilience as a critical strategic aim to improve benefits and limit cyber-attack effect. With a cyber resilience strategy, companies can resist and recover quickly from cyber assaults. A cyber resilience plan is built on a solid assessment of the cyber risks the business is most likely to experience. These include both internal threats, from people within the organization, and external risks like data breaches and ransomware attacks.

Features

Risk and control management:Risk data management and analytics that help to measure, quantify, and predict risk and determine steps to reduce it.
Audit & Policy management GRC audit management help to organize information and simplify processes for conducting internal policies and audits.
Document Management Content and document management that helps businesses create, track, and store digitized content.
Dashboards and Reports GRC dashboard provides a central interface where key performance indicators relevant to business processes and objectives can be monitored in real-time.

Use Cases

Efficiency GRC programs help companies break data and process silos, comply with regulations, monitor, measure, and predict losses and risk events. Third-party integration supports automated measurement and IT controls for regulatory and business requirements on a policy framework.
Risk assessment and reduction GRC programs helps companies automate and manage risk assessments and reduction, to prepare for Sarbanes-Oxley Act audits, departments must keep and secure invoices, HR records, and financial reports. A good GRC program can assist businesses fix and monitor redundant control sets and ineffective frameworks to avoid repeatable risk issues.
Strategic support for performance and ROI Occasionally, it can be challenging for businesses to allocate resources, address conflicts of interest, and measure success. This can be the result of managing the exponential growth of third-party relationships and risk while grappling with the rising cost of addressing risks and requirements. With metrics generated by a GRC programs, businesses can set and monitor clear objectives. This will enhance their performance and return on investment.

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