Governance Risk & Compliance

When it comes to Information Security and Risk Management understanding why you need to do something can be more important than knowing what to do.

Before committing to a specific standard or regulatory framework it is important to assess all aspects of your business. The CISO Help Desk can aide in defining the overall scope of Information Security and Risk Management requirements that are required based on your operation.

The scope assessment provides a summary of not only the sensitive data and assets with an organization, but also the people, processes and technology that interact with these assets. By painting a holistic picture of an organization; risk management, policy enforcement, regulatory compliance and internal audit efforts can be applied.

The CISO Help Desk will design your Governance Risk & Compliance program by:

• Defining the scope of your environment
• Assessing the inherent risks therein
• Determining and applying effective controls to prevent incidents
• Documenting policies and procedures that reflect security operations
• Auditing program maturity against compliance criteria
• Providing ongoing support to your ever-changing business

The CISO Help Desk offers expertise in conforming your business to the following regulations and standards :

• NIST 800-53
• ISO 27001/2, 27017, 27018
• PCI DSS
• HIPAA Security Rule
• SOC 2 Type 1 & 2
• GDPR
• CCPA