Cybersecurity, Governance Risk Compliance (GRC) and Resiliency

Governance, Risk Management and Compliance (GRC)

Solution Overview

Governance, Risk Management and Compliance (GRC) combines the core functions of GRC into a single integrated package to coordinate controls and policies and connect them to internal and regulatory compliance requirements.

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Governance, Risk Management and Compliance (GRC)

The larger, global and complex the enterprise, the more likely it is mandated to implement various generation solutions for regulatory compliance and end up operating on the silo basis.

Modern Governance, Risk Management and Compliance (GRC) today spans multiple disciplines and is interconnected including enterprise risk management, compliance, third-party risk management, internal audit, and many more that required a modern approach to meet various changing regulatory compliance requirements. As risks have become more numerous, more complex, and more damaging than before if you fail for the respective regulatory compliance.


Enterprise need to meet regulatory compliance

Virtually every organisation in every industry and sector is facing an ever-growing and changing regulations with which they must comply or face the huge fine penalty for failing to comply. As the world transitions toward the fourth industrial revolution (4IR) Industry 4.0, more emerging technologies are introduced into the business operating environment and more new risk is introduced.

A modern, up-to-date Governance, Risk Management and Compliance (GRC) strategy and system solutions are needed to remove silos and build collaboration for faster regulatory compliance that is easy to meet operation requirements from low-code or no-code non-technical business users.

Many enterprises consult IT GRC framework for guidance in developing and refining their GRC functions rather than creating one from scratch to make sure they are following the frameworks and standards for regulatory compliance. Some of the frameworks and standards include COBIT, COSO and ITIL.

For the GRC certifications, Certified in Risk and Information Systems Control (CRISC), Certified in the Governance of Enterprise IT (CGEIT), Project Management Institute – Risk Management Professional (PMI-RMP), ITIL Expert, Certification in Risk Management Assurance (CRMA), GRC Professional (GRCP) are commonly cited.


GRC Technology and Package

Modern enterprise try to avoid and migrate away from the old fashion approached governance, risk, and compliance as separate activities end up created multiple silo overlap solutions that can not meet the keep changing regulatory compliance and result in litigation, data breach or audit fine, costly to maintain and due to lack of visibility into the complete risk landscape, conflicting actions that result in inefficiencies, redundancies and inaccuracies that fail various regulatory compliance.

Modern Governance, Risk Management and Compliance (GRC) leverages automation and data visibility and avoids manual processes that can cause wasted time and human error as possible. Governance, Risk Management and Compliance (GRC) technology is just part of the complete solution. A responsible vendor will help to prepare software integration with current policies and processes as part of the project management scope of work or with product training and knowledge transfer, together with hassle free comprehensive maintenance support.


Target Users & Use Cases

Governance, Risk Management and Compliance (GRC) is design and cater for the followings group of users:

  • Organisations with dedicated Governance, Risk Management and Compliance (GRC) teams. These organisations understand IT governance, risk management and regulatory compliance mandates where they required modern integrated solution to develop controls based on threat modeling and regulatory compliance requirements.
  • Organisations that operate in multinational basis, or cross sectors and industries required to meet various industry and government policies, regulations and acts. For examples, PCI DSS, HIPAA, SOX, NERC, GLBA, FISMA.

Organisations that leverages Governance, Risk Management and Compliance (GRC) management typically automatically gain the benefits of an increased highest IT governance, proven risk management and achieve regulatory compliance in most effective, efficient, integrated and automation manner.

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IT GRC Investment

Benefits of well-planned Governance, Risk Management and Compliance (GRC) solutions investment: improved decision-making, more optimal IT investments, elimination of silos, and reduced fragmentation among divisions and departments.

Integrated IT Governance, Risk Management and Compliance (GRC) with all three main components:

  • Governance: Ensuring that enterprise activities, such as managing IT operations, are truly aligned with support the enterprise’s business goals.
  • Risk: Making sure that any risk (or opportunity) associated with enterprise activities is identified and addressed in a comprehensive IT risk management process and functions.
  • Compliance: Making sure that enterprise activities are operated in a way that meets the laws and regulations where the enterprise operated.

E-SPIN & Governance Risk Compliance (GRC)

E-SPIN has been active in both Governance, Risk Management and Compliance (GRC) and related total solution supply, project management, network/system integration, training and maintenance for enterprise customers since 2005. Be it part of holistic enterprise turnkey project or point solution use case.

Feel free to contact E-SPIN for the hassle free, project turnkey supply with value added services (VAS), from consulting, project management, training and maintenance. Be it for global fortune 500 companies, multinational corporations (MNCs), public listed medium to large enterprises, national government agencies, who need to access it for carry out project and operation requirements.

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