Governance, Risk & Compliance- Reflect Security

Why GRC?

Stability

Establishing GRC gives resolution to immediate and long term risk exposure while allowing for an agile and scalable control environment.

Non value adding activities are eliminated and value adding activities are streamlined to reduce time and any undesirable variations. Replace manual preventative controls with automated detective controls, which increase efficiency and traceability.

Transparency

GRC allows the ability to view a more complete picture of the organization and processes, allowing owners to have access and control over necessary content to understand the business unit profile and applicable risks and challenges.

Reduced Costs

Lower costs contribute to the overall ROI gains represented by effective GRC activities. There is also reduced costs in maintaining duplicated controls, tests, issues, actions, and reporting across multiple disciplines.

Consistency

Improved alignment of objectives with mission, vision, and value of the organization, resulting in better decision making agility and confidence.

Our GRC Services

Audit Service

We help organizations with our audit service to evaluate the effectiveness of the implemented GRC controls.

Define

Define the scope of the audit inline with the framework / standard’s certification scope.

Plan

Define project plan which involves generating an framework audit work plan, in which the timing and resourcing of the audit is agreed with management.

Execute

Organization’s policy, procedure and implemented controls are reviewed to identify the effectiveness of the control definitions and its implementation.

Report

A detailed audit report shall be prepared and presented to the management and the required staff for concurrence and further action.

Monitor

The results from the fieldwork and the evidences were analysed for its relevance and appropriate corrective actions were identified for reporting.

Implementation Service

Our implementation service help organization in benchmarking the security controls against an established standard.

Scope

Define the scope of the project and develop Project Plan and Project Charter detailing the project Stakeholders, responsibilities and project activities

Gap & Risk Assessment

Perform comprehensive review on the domains of the standards or framework and report gaps. Identify all information assets across the scope and categorize and classify all the information services and information assets. Perform Risk Assessment & map the security controls based on the results.

Control Implementation

Provide guidance for the implementation of control and processes to mitigate, minimize or transfer risks.

Internal Review

Ensure fulfilment of all mandatory requirements of the standard by applying controls and performing internal audits and help in rectification of problem areas if necessary. Identify Corrective and Preventive Action Plans.

Audit & Certification

Define road map and guidance for continuous improvement of the implemented controls to stay in compliant with the standard. Support the organization in obtaining certification of the implemented standard.

Standards We Support

ISO 27001 – ISMS

Elevate your information security standards by implementing ISO 27001 - Information Security Management System and Auditing the effectiveness of the control by Reflect Security.

ISO 22301 – BCMS

Prepare your organization to effortlessly handle disastrous scenarios such as Covid-19 through Reflect's ISO 22301 - Business Continuity Management System.

ISO 20000 – ITSM

ISO/IEC 20000 is the best practice framework to help organizations build an ITSMS that adapts to the changing technologies, aligns with business objectives and provides efficiency in performance.

HIPAA

Align with the HIPAA privacy principles to avoid privacy breaches of patients data, massive financial consequences and reputation destruction.

PCI DSS

Build trust with your customers and guarantee secure transactions with PCI DSS Compliance.