grc_services - AI-System-Soft | Intelligent & Cyber Secure Solutions

01.

Governance Framework implementations

Vision

Policy

Strategic Objectives

Compliance Frameworks

We help you to design and implement robust information security governance frameworks that aligns your business goals and policies according to your vision with regulatory requirements. Our solutions ensure clear decision-making processes, effective leadership structures that are compliant with industry standards.

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02.

ISO Frameworks Implementations

ISO 9001

ISO 27001

ISO 22301

ISO 310001

ISO 20000

ISO 37001

We help your business stay compliant with ISO Global Standards through, maturity assessment, gap analysis and tailored strategies. Our services ensure proper implementation of ISO controls and guidelines according to industry standard. The services will enable highlight potential risks by using the advance risk management tools and techniques. The Standardization will enable the departments to operate more efficiently, align technology with business objectives, and ensure compliance with regulatory and internal standards. With accurate compliance reporting and continuous monitoring, your business meets the industry standards that increases business productivity. .

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03.

Risk Management Services

Infrastructure Risks

Web & Cloud Risks

Database Risk

Network Risk

We help identify organizations potential IT and Cyber Security risks, including IT Infrastructure, Physical, Environmental, Network and Logical Risks by using the ISO 27005 compliance controls and Enterprise Risk Management Services. With the help of ISO 31000 Risk Management System, our expert team evaluates these risks and provides detailed assessment report with their impacts, tailored mitigation strategies and provide appropriate solutions.

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04.

Maturity Assessment

Infrastructure Risks

Web & Cloud Risks

Database Risk

Network Risk

For Inquiry

05.

Gap Analysis

Infrastructure Risks

Web & Cloud Risks

Database Risk

Network Risk

For Inquiry

GRC Standards and Frameworks Overview

Logo	Name	Description
	ISO 31000: Risk Management	Purpose: This standard provides guidelines for establishing a risk management framework and process for organizations. Key Focus: Risk identification, assessment, treatment, and monitoring. It is applicable across all sectors and can be used by any organization. Benefits: Helps organizations proactively identify and manage risks, improve decision-making, and integrate risk management into strategic and operational activities.
	ISO 37001: Anti-Bribery Management Systems	Purpose: ISO 37001 helps organizations prevent, detect, and address bribery. It provides a framework for implementing anti-bribery policies and procedures. Key Focus: Compliance with anti-bribery laws, risk assessments, internal controls, and awareness training. Benefits: Strengthens ethical practices, reduces exposure to bribery risks, and enhances corporate integrity.
	ISO 27001: Information Security Management	Purpose: Focuses on the establishment, implementation, maintenance, and improvement of an Information Security Management System (ISMS). Key Focus: Confidentiality, integrity, and availability of information through risk-based approaches, ensuring protection from security threats. Benefits: Protects sensitive data, boosts customer confidence, ensures compliance with security regulations, and mitigates cyber threats.
	ISO 37301: Compliance Management Systems	Purpose: Provides a framework for managing compliance risks, ensuring adherence to laws, regulations, and internal policies. Key Focus: Establishing processes for monitoring, reporting, and reviewing compliance performance. Benefits: Enables organizations to create a systematic approach to compliance, reducing the risk of legal penalties, fines, and reputational damage.
	COBIT	Purpose: COBIT provides a comprehensive framework for IT governance and management. Key Focus: Aligning IT objectives with business goals, ensuring value delivery, and managing risks. Benefits: Enables IT departments to operate more efficiently, align technology with business objectives, and ensure compliance with regulatory and internal standards.
	NIST Frameworks (National Institute of Standards and Technology)	Purpose: NIST provides multiple frameworks, with the Cybersecurity Framework (CSF) being the most widely used. Key Focus: Identify, Protect, Detect, Respond, Recover—strategic guidance for improving the security of IT systems and protecting critical infrastructure. Benefits: Helps organizations implement cybersecurity best practices, comply with industry standards, and manage risks associated with IT infrastructure.
	ITIL	Purpose: A framework for IT service management that focuses on aligning IT services with the needs of the business. Key Focus: Service lifecycle, continuous improvement, and IT process management. Benefits: Improves IT service delivery, reduces costs, enhances customer satisfaction, and ensures compliance with IT governance standards.
	TOGAF (The Open Group Architecture Framework)	Purpose: An enterprise architecture framework that assists in the design, planning, implementation, and governance of enterprise architecture. Key Focus: Ensures that IT architecture supports business goals and objectives, and facilitates digital transformation. Benefits: Enhances IT-business alignment, improves decision-making, and optimizes resource usage for long-term strategic goals.
	GDPR - General Data Protection Regulation	Purpose: Comprehensive regulation that governs the collection, storage, and processing of personal data of individuals within the European Union. Key Focus: Data privacy, consent, transparency, and breach notification. Benefits: Ensures compliance with European data protection standards, avoids hefty fines, and fosters trust with customers regarding data handling.
	HIPAA - Health Insurance Portability and Accountability Act	Purpose: Provides national standards for the protection of health information in the healthcare sector, ensuring privacy and security of patient data. Key Focus: Data privacy, confidentiality, and secure sharing of health-related information. Benefits: Ensures compliance with healthcare privacy laws, mitigates risk to patient data, and avoids costly penalties.
	COSO ERM - Enterprise Risk Management	Purpose: A widely recognized standard for managing enterprise-wide risks, particularly in the context of governance and internal controls. Key Focus: Strategy, governance, performance, risk assessment, and risk management across an organization’s operations. Benefits: Supports organizations in achieving objectives, ensuring effective risk management, and enhancing stakeholder value.
	PCI DSS (Payment Card Industry Data Security Standard)	Purpose: Provides a set of security standards for handling payment card data to ensure secure transactions and protect customer information. Key Focus: Data security, access control, encryption, and transaction monitoring. Benefits: Helps organizations protect sensitive cardholder information, avoid penalties for non-compliance, and maintain trust with customers.
	CMMI (Capability Maturity Model Integration)	Purpose: CMMI is a framework designed for improving and optimizing processes in an organization, particularly in software development and service management. Key Focus: Process maturity, continuous improvement, and optimizing performance across business units. Benefits: Increases process efficiency, ensures consistent quality in service delivery, and provides a structured path for continuous improvement.