Introducing our GRC team: IT and OT security, you can count on us

Our Governance Risk Compliance (GRC) team supports clients in strengthening their cybersecurity through IT/OT information security consulting, implementation, and ongoing maintenance of GRC platforms. We help organizations comply with laws and standards, create regulated processes, and address gaps in information security.

Governance

• Development and Review of Regulations: We assist in creating and reviewing company policies to ensure compliance with industry standards and regulations, aligning policies with business goals.
• Supporting Business Areas: Help in introducing necessary processes and controls, developing new activities, and creating regulatory documentation tailored to the needs of each business.
• Assist Information Security Officers with complex tasks related to compliance, including adherence to NIS2 directives, thereby reducing their workload and focusing on strategic initiatives.

Risk Management

• Risk Assessment: Conduct comprehensive IT/OT security risk assessments across the organization or on specific systems, identifying vulnerabilities and providing mitigation strategies.
• Operational Technology (OT) Security: Provide specialized risk management solutions for OT environments, following NIST 800-82 standards and best practices.
• Business Continuity: Assess crisis response capabilities, develop business continuity plans, identify critical processes, and ensure operational resilience with strategies for IT and post-disaster recovery.

Compliance

• Compliance Readiness: Prepare organizations for compliance with standards such as ISO27001, ISO22301, GDPR, and NIS2 by conducting gap analyses and readiness assessments.
• Most frequently used industry frameworks and rules: ITIL, ISO22301, ISO27001, ISO-31000, NIST CSF, NIST 800-53, NIST 800-82, GDPR, PCI-DSS, DORA, TISAX
• ISMS Implementation: Implement Information Security Management Systems (ISMS) based on ISO27001:2022, helping companies integrate these systems smoothly for successful certification.
• NIS2 Compliance Support: Conduct GAP analysis for NIS2 directives and provide actionable recommendations to help organizations meet new regulatory requirements.
• Security Assessments: Evaluate compliance with legislation, contracts, and standards to assess preparedness and provide recommendations for improvement.

Systems and Devices

• Archer IRM: A system developed for large companies
• Eramba: Available for SMEs
• OT Security: OT security protection solutions (e.g. TXOne)
• Fusion SOC Solution

Customer Support and Collaboration

• Continuous Consultation: Engage in continuous consultation with clients to adapt solutions to evolving needs throughout the project lifecycle.
• Five-Phase Implementation Approach: Follow a structured methodology – Analysis, Design, Construction, Testing, and Go-live – ensuring the solution meets business needs and regulatory requirements.
• User Documentation and Training: Provide comprehensive training and user documentation to support successful adoption of the GRC platform, empowering clients to manage governance, risk, and compliance effectively.

Watch the introduction of our team leader

Our GRC team is dedicated to supporting clients in cybersecurity, risk management, and compliance. Through our extensive industry experience and innovative methodologies, we offer customized solutions that ensure compliance with regulatory requirements while achieving broader business objectives. We aim to create resilient, secure, and compliant organizations that are well-prepared for the challenges of today’s digital landscape.

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