HACKING GRC
Compliance that drives better decisions
We align governance, risks and controls with business objectives and applicable requirements.
The challenge
Compliance is often experienced as an annual, scattered effort: spreadsheets, emails and loose evidence rebuilt for every audit. That way it costs more, repeats every year and provides no information to make better decisions.
Benefits
Compliance that decides
Governance, risks and controls aligned with business objectives, not only with the audit.
Applicable frameworks, one process
PCI DSS, ISO 27001, NIST, CIS and other applicable frameworks, worked in a single process.
Organized evidence
Gap assessment, policies, evidence and remediation plans gathered and traceable.
Our own GRC platform
Our platform organizes the process with verified capabilities; its scope is defined in the demo.
Scope of the service
- PCI DSS and payment security, according to scope and accreditations
- ISO 27001, NIST, CIS and other applicable frameworks
- Gap assessment, policies, evidence and remediation plans
- Our own GRC platform with verified capabilities
Methodology
1. Gap assessment
Assessment of the gaps between your current situation and the applicable requirements.
2. Remediation plan
Corrective actions prioritized by impact and effort, with defined owners.
3. Policies and evidence
Documentation and evidence organized to sustain compliance and the audit.
4. Follow-up and improvement
Compliance as continuous management, supported by the platform according to scope.
Deliverables
- Documented gap assessment with the gaps and their criticality
- Prioritized remediation plan with owners
- Policies and evidence organized in a single process
- Access to the GRC platform according to the contracted scope
Frequently asked questions
Which frameworks can you work with?
PCI DSS and payment security, ISO 27001, NIST, CIS and other applicable frameworks, according to scope and accreditations.
Is the platform included?
Our own GRC platform is part of the solution, with verified capabilities; the applicable functions are defined in the demo.
What if we do not have a compliance program yet?
We start with the gap assessment: from there, the policies, the evidence and the remediation plan are built.
Other Hacking Mode solutions
Four fronts, one single team of specialists.
Turn compliance into an advantage
Let's talk about the frameworks that apply to your organization and the scope to achieve them.
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