Governance, Risk, Compliance (GRC)

Strengthen your GRC by mitigating risk and gain visibility into existing and future threats.

Governance, risk and compliance (GRC) refers to a strategy for managing an organization’s overall governance, enterprise risk management and compliance with regulations. Think of GRC as a structured approach to aligning IT with business objectives, while effectively managing risk and meeting compliance requirements.

Why Implement GRC?

Unfortunately, many modern organizations have little or no coordination between risk-related groups such as: Information Security, Physical Security, Business Continuity, (Enterprise) Risk Management, Quality, Legal, Compliance, Human Resources, Internal Audit, Insurance and Contracts/Sales/Business Development.

A well-planned GRC strategy comes with lots of benefits: improved decision-making, more optimal IT investments, elimination of silos, and reduced fragmentation among divisions and departments and so on.

Avalon Cyber Security offers a variety of consulting services to ensure compliance with various regulations.

We guide the organization through the process until they achieve compliance with regulation, and continue providing support to minimize security gaps and to maintain full compliance.

A great starting point for GRC approach is to establish well defined Policies & Procedures. That is why among our variety of GRC services and in order to make things smart and simple, we constructed the “Policies and Procedures Kit”. So now you can get in one place all the Templates You Need to Plan, Start, Organize, Manage and execute your GRC over your organization in a manner that is compatible to the best leading industry practices such as SOC 2/SOC 3, NIST and ISO 27001.

Our services include, among others:

GRC services are designed to help your organization identify, understand, and manage the dynamic relationship between risk and compliance. These services are designed as a unified risk and compliance framework that can be fitted to a company’s specific needs. Here’re the types of services offered –

Enterprise and IT risk management

  • This includes strategic risk management, operations and regulatory risk management process, and effective policy management.
  • Design and implement a common risk infrastructure by leveraging process, technology, and people.
  • Identify, measure, monitor, and report on risks
  • Integrate risks so as to manage risk and compliance related activities

Audit and assessment services

This is to build, perform, and manage audits and assessments that are related to third party control & governance, IT governance, security/information security, regulatory/policy compliance, and offers external and internal audit support.

Corporate compliance and regulatory:

  • It includes compliance program designs and testing
  • Compliance monitoring, assessment, and effectiveness
  • Regulatory consulting (GDPR, SOC2, PCI DSS, ISO27001/27799, SOX, CCPA and more)

Data privacy services:

This is to build and strengthen reliable services in a data sensitive environment with the help of impact assessments, data flow mapping, privacy program implementation, incident analysis, and regulation analysis.

GRC platform implementation services:

This increases visibility with integration, IT GRC solution blue print, implementation, and monitoring.

BCP (Business Continuity Plan):

Strategic and tactical capability of the organization to plan for and response to incidents and business disruptions in order to continue business operations at an acceptable predefined level.

Sample Templates Access

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