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SECUREFLO GRC PRACTICE

GRC is neither a project nor a technology, but a corporate objective for improving governance through more-effective compliance and a better understanding of the impact of risk on business performance. Governance, risk management, and compliance have many valid definitions. Our practitioners can help you write or improve your policies and procedures framework. SecureFLO offers continuous compliance with our cloud cybersecurity monitoring platform. Compliance and standards help drive secure operations, while policies and procedures drive vision and framework for an organization. We provide knowledge and expertise to ensure your enterprise is managing risk effectively and efficiently using standards like NIST, CIS, ISO, HITRUST, UCF, etc.SecureFLO practitioners will help develop a risk management practice and /or capability to assure ongoing secure operations. We help organization’s with regulatory compliance readiness using HIPAA, FISMA readiness (not 3PAO), SSAE 16, ISO27002, GDPR, European Data Privacy regulations, PCI Readiness, NERC, SOX, DFS,
and state regulations.

Our Services include:

Regulatory Assessments – HIPAA, FISMA, GDPR, PSD2, SSAE16, DFS, & State

Third Party Risk Management

Readiness review for ISO27001/2, GDPR, PCI, etc

Policy Review and Development

Remediation Management

Risk Management program development

Vulnerability Assessment as a service

Penetration Testing

RegTech

Risk Management

Risk Management

Manage regulatory, business, and legal risk

Risk management program development

Governance Risk and Compliance

Governance Risk and Compliance

Provide consulting to comply with HIPAA, FISMA. SSAE16, DFS, PCI, GDPR, PSD2, State regulations, etc, Categorize information and information systems according to risk level for your organization under FISMA regulation, Implement and document of security controls in a system security plan (SSP), Development of HIPAA assessment using NIST assessment standards

Vulnerability Assessment & Penetration Testing

Vulnerability Assessment & Penetration Testing

Use of automated testing to understand and manage your network, operating system, applications, database etc. We provide Black box, Grey box, and external penetration testing using industry standard technology

Training and Awareness

Training and Awareness

Develop security and risk training for your employees and contractors to manage regulatory compliance and general business risk. Develop and deploy a training and awareness program for HIPAA, FISMA, GDPR, etc

ISO 27001/2 Certification Readiness

ISO 27001/2 Certification Readiness

Assist client with governance and controls for ISO 27002
Review and audit of policies and operations process.
Remediate any risks based on review of the overall program

GDPR Readiness Assessment

GDPR Readiness Assessment

Assist client with privacy regulation as set by EU for GDPR. Develop and manage operational controls to manage and protect sensitive data. Review and audit of policies and operations process. Remediate any risks based on a review of the overall program

RegTech

RegTech

Open source technology to help manage risk and compliance for companies in financial services, healthcare, biotech, retail and other verticals.

Policy and Process Development

Policy and Process Development

Development of policies and process for security operations, regulatory compliance
Review of existing policies and remediation of gaps based on industry standards

REQUEST YOUR QUOTE TODAY!

WE LOVE OUR CLIENTS

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