Governance, Risk and Compliance

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Services for Governance, Risk, and Compliance (GRC)

With Fortis Aegis Group’s GRC services, you can enhance your corporate governance, comply with regulations, and safeguard your company from both internal and external threats.

Governance Risk and Compliance (GRC): What Is It?

Organizations utilize the governance, risk, and compliance (GRC) framework to manage cybersecurity risks, corporate governance, and adherence to relevant laws and regulations.
Organizations can benefit from GRC, especially those in highly regulated sectors like healthcare. It is made up of three parts:

  • Governance: It is the ability to successfully manage your people, procedures, and policies while achieving your corporate objectives in a morally and ethically sound manner.
  • Risks: It deals with how you handle business risks to safeguard your data and assets, including internal threats, cybersecurity threats, physical breaches, and human error.
  • Compliance: The process of adhering to relevant standards, including HIPAA, PCI DSS, GDPR, SAMA, ISO 27001, and others, in order to prevent fines and legal action.

By putting GRC into practice, you can make better decisions, run your business more efficiently, and avoid losing money or damaging your reputation. To implement GRC in your company, collaborate with Fortis Aegis Group.

Governance, Risk, and Compliance (GRC) Services from Fortis Aegis Group

With our governance, risk, and compliance services, you can increase corporate efficiency, identify and mitigate risks, and maintain legal and regulatory compliance. We are aware of the numerous obstacles that contemporary organizations must overcome, including operational outages, sensitive data, cyberattacks, and regulatory hazards.

We tailor our GRC services to meet the specific requirements of your company and address your particular problems. From startups to large corporations, we provide assistance for all kinds of IT settings, including on-premises, cloud, and hybrid.

Our GRC Proficiencies

  1. Controlling Risk:
    At Fortis Aegis Group, we conduct risk assessments on your company to identify physical and digital hazards as well as human mistake. For instance, in order to manage IT risk and compliance, we employ vulnerability scanners to identify and eliminate security flaws in your systems and apps.
    In a similar vein, we perform routine health checks to guarantee that your physical controls—such as computers, surveillance systems, etc.—function properly. Additionally, we employ automated technologies to minimize manual errors and access control methods like least privileged access, zero trust security, and multi-factor authentication (MFA) to lessen the likelihood of internal attacks.
  2. Planning for Incident Response:
    We develop a more robust incident response strategy as part of our GRC program to assist you in addressing cyberthreats and preserving your security posture. We begin by identifying any weaknesses in your current incident response plan through testing.
    We then enhance your security tactics at every stage of the attack lifecycle, including threat identification, assessment, and response. In order to recover from the attack and avoid such risks in the future, we also improve our strategies. This gives you complete defense against online dangers like phishing scams, data breaches, zero-day attacks, and more.
  3. Management of Compliance:
    We recognize the significance of organizations adhering to relevant laws and regulations. Industries with strict regulations, including healthcare and banking, are no longer able to negotiate it.
    HIPAA, UK GDPR, SAMA, PCI DSS, ISO 27001, NIST, and other requirements are among those that Fortis Aegis Group assists you in complying with. We provide a compliance risk assessment to compare your present compliance posture to relevant standards, identify any gaps, and develop better ways to close them. In order to keep you in compliance and prevent fines, we also provide automated compliance monitoring, which continuously identifies and resolves problems in real time.
  4. Formulating a Policy for Governance:
    A well-crafted governance strategy that supports your business objectives will help you gain greater control over your people, procedures, and technology. We assist you in creating a more robust and efficient policy to safeguard your company from dangers and streamline your business processes.
    To lessen insider risks and safeguard data, Fortis Aegis Group assists you in enforcing access controls including role-based access (RBAC) and zero trust security. We also assist you in making prudent use of your workers, money, and time in order to reduce wasteful spending and improve return on investment. Additionally, we teach your staff to maintain security and compliance, review our governance policies on a regular basis, and make necessary adjustments.
  5. Audits of Security:
    We perform security audits on your company to ensure that you continue to follow legal requirements and maintain your security. We proactively handle security threats, hazards, and vulnerabilities by scanning every system and application.
    We monitor changes in compliance governance as part of our information security governance and risk management service, and we make sure your company complies with these changes to avoid incurring hefty fines.
  6. Personalized Reporting:
    Custom reports from Fortis Aegis Group contain comprehensive details about every occurrence and our response to it. We keep track of every vulnerability and business risk we identify, along with its priority, how it was fixed, and the effect it would have on your company.
    Utilize this study to improve your security tactics and shield your data and systems from future attacks of this nature. Our customized reports can also be used as evidence in security audits.

Why Do You Need GRC Services from Fortis Aegis Group?

Many systems are used in the operations of modern enterprises, which also handle vast amounts of data. It is risky to neglect safeguarding vital systems and private client and company information from both internal and external attacks. You can have operational setbacks, fines from the authorities, data breaches, and damage to your reputation.
The following justifies your requirement for Fortis Aegis Group’s GRC services:

Risk reduction: By implementing an efficient GRC program, you may detect, address, and control company risks like internal threats, security flaws, etc. before they become a problem. This aids in safeguarding your private information and systems.
Effective operations: To increase operational efficiency and accomplish business objectives with GRC, optimize resource allocations, roles and responsibilities, and the business strategy.
Maintain compliance: To maintain your company in line with relevant laws, standards, and regulations, GRC assists you in monitoring and controlling compliance risks. By doing this, non-compliance fines and reputational damage are avoided.
Reduce expenses: A solid GRC plan assists you in reducing needless expenditures for paying non-compliance fines and recovering from cyberattacks. Additionally, improved governance frees up funds for other lucrative endeavors.
Reputation: Longer court cases and data breaches damage your company's standing with clients, partners, investors, and authorities. GRC assists you in putting tactics into place to shield your company from dangers and damage to your reputation.

How GRC is Implemented in Your Organization by Fortis Aegis Group

A customized GRC plan can be provided by Fortis Aegis Group to satisfy the needs of your business. Using our GRC services only requires a few simple steps:

  1. Gap Analysis: We take the time to comprehend your business concerns before developing a GRC plan. Our GRC specialists meet with your IT directors and leaders to hear about the challenges you have in managing governance, compliance, and cybersecurity.
    To ascertain your present security and compliance posture, we then evaluate your systems, policies, and procedures. This enables us to identify process gaps and prioritize areas for development.
  2. Establishing a GRC Program: After the goals are prepared, we develop a GRC strategy that supports your immediate and long-term corporate objectives. We put in place improved methods for overseeing your personnel and procedures in terms of security, compliance, and governance.
    We share the plan with your leaders and document all of our goals. We proceed to the following phase after receiving your approval.
  3. Implementing the GRC Program: We put the plan into action in your organization now that it is ready. We get senior management on board with the idea and begin implementation there. After that, we apply the GRC framework across the entire organization at the mid and lower levels.
  4. Evaluation and Improvement: To look for inefficiencies and out-of-date security procedures, we test the risk governance and compliance plan on a regular basis.  The GRC plan is then enhanced to better suit your evolving needs and compliance specifications.

With Fortis Aegis Group‘s Governance, Risk & Compliance (GRC) services, you may enhance corporate governance, accomplish business objectives, and lower security and compliance concerns.

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