GRC As a Service

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Governance, Risk & Compliance

In an unstable and ever-changing business environment, managing risk, and information assurance play an important role in the overall growth and sustenance of an organization. With rising dependence on digitally increased infrastructure, CISO faces the critical challenge of striking the right balance between protection and progress as well as privacy and governance. This offering is centred around addressing the compliance requirements of businesses concerning information security and safeguarding data privacy.


DigiFortex GRC:

  • Assesses Security Posture and Processes
  • Helps with Risk Assessment, Risk Register, Risk Appetite and Risk Management
  • Mitigates Risks and evaluates effectiveness of controls
  • Develops documentation on Policies, Procedures and Guidelines
  • Assists with Security Management – Guidance, Direction and Decisions
  • Enables Compliance with Global Frameworks and Regulations-
    1. ISO 27001
    2. PCI DSS
    3. SOC 2 Type I/II
    4. ISO 27017
    5. ISO 22301
    6. ISO 27032
  • Regulatory Requirements:
    1. RBI
    2. GDPR
    3. NIST
    4. HIPAA
    5. DPIA
    6. IRDA
    7. Cloud Security
    8. BCP/DR

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