Governance Risk & Compliance

The breadth, depth and adaptability to mature your risk program

Governance Risk & Compliance

Governance, risk management and compliance (GRC) is the term covering an organization's approach across these three practices: Governance, risk management, and compliance.

Governance Risk & Compliance

IT & Security Risk Management

Governance Risk & Compliance

GRC (Governance, Risk and Compliance) is based on the approach of following the changing business needs and corporate activities of organizations with digital transformation within a framework that manageable, meets compliance requirements, and minimizes risk. With an effective GRC strategy, the resource and time cost spent by the organization for compliance with regulatory requirements and risk management are minimized. The governance model should be built on a robust platform with effective protection against changing conditions, where the most valuable components are data and information assets. The effective implementation process of the Governance, Risk and Compliance strategy includes the compliance of organizations with all necessary regulations by planning and managing risks effectively, and the easy monitoring and control of employees and processes, which are the basic components of organizations. An integrated governance approach is required for GRC work to be successful.

In this context, the milestones of a successful Governance, Risk and Compliance strategy are;

  • – Choosing the best technology,
  • – Integrated solution,
  • – Current content and method,
  • – It should be considered as an agile value proposition.

Serving at the RSA Gold Partner level, RDU; RSA Archer Suite provides technical and functional support for the determination of platform requirements, design, adaptation and maintenance throughout your Governance, Risk and Compliance journey.

RSA Archer Suite provides an effective assurance model for senior management by maintaining business continuity for all infrastructure components of the organization, while providing in-depth information on regulatory compliance activities across the organization with an integrated risk management perspective.

IT & Security Risk Management

For IT and security functions to provide a detailed picture of technology-related risks, multiple operational groups need to collaborate and work in coordination.

Today’s ever-changing threats and incidents increase the interest of senior management in how the organization should deal with cyber risks more comfortably. Security is increasingly affected by today’s technology changes, especially with the transition of technology components to the cloud and suppliers. Organizations rely more on 3rd parties for critical processes in their daily routines and IT services. This transformation increases the density of both security and compliance requirements.

RSA Archer® provides an approach model that allows to reduce today’s security threats, poorly aligned security practices and operational security compliance risk. In addition, it allows to minimize the risk of weak or faulty security practices and operational compliance errors by effectively managing security threats. With RSA Archer, you can identify which assets are critical to your business, manage security policies and standards, and follow compliance, detect and respond to attacks quickly, identify security gaps and fix them with remedial actions. RSA Archer IT Risk and Security Management provides a variety of usage scenarios, including the following options, to meet your business needs while maturing your risk program.

  • IT & Security Policy Program Management
  • IT Risk Management
  • IT Security Vulnerabilities Program
  • Cyber Incident & Breach Response
  • Cyber Risk Quantification
  • IT Controls Assurance
  • IT Regulatory Management
  • PCI Management
  • Information Security Management System

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