Governance, Risk, & Compliance

Governance, Risk, & Compliance Management

Most organizations are required to adhere to strict regulatory guidance through governance, risk, and compliance management (GRC). This means that information systems must be formally accepted into their environment by undergoing a rigorous examination of security controls which can help identify security flaws and weaknesses. HPS is adept in helping organizations achieve security compliance with a variety of leading government and industry standards including; DIACAP, FISMA, HIPAA, Sarbanes-Oxley, COBIT, ISO 27001/2.

How can we help you?

Our approach to helping you achieve your governance, risk and compliance (GRC) goals are accomplished by performing risk assessments, analyzing your underlying technology and identifying operational risks within your organization. This is accomplished by first understanding required governing security standard or framework and then executing an independent security assessment.  This approach will help your organization immediately understand the overall level of effectiveness within your organization in relation to your GRC goals. We support your team by working your technology stakeholders to drive the implementation of appropriate controls to comply with relevant laws, regulations, client commitments and industry standards. At the conclusion of our engagement we will provide with a set of deliverables that will serve as your RoadMap to GRC success.

HPS Value Added

What sets us apart from our competitors is that we are experienced system integrators first. What this means to your company is, we think beyond “check box compliance.” We understand that this approach will never fully address the risks facing your organization. This allows us to have a broader awareness of your environment and the changes that it may be going through. At the end of all of our engagements are goal is to ensure that your GRC program continues to be successful by having a better understanding of the below key areas.

GRC Key Benefits

Visibility

HPS will assist you in gaining program visibility in relation to the exposure and risks that your organization face so that you can continue to design a long-term strategy for organizational change.

Support

HPS will work with your technology team to gain traction with your executives and board members by translating security and technology improvements to business use cases. After all these risks are no longer considered the sole responsibility of Information Security specialists.

RoadMap

While every organization is unique, we consistently have been able to provide our customers with a sustainable RoadMap for addressing their GRC needs and requirements. This is a core component of our services as we understand that organizations have more than GRC demands to deal with on a daily basis. Our detailed reports ensure that you can easily re-focus your GRC efforts and achieve your desired results once it suites your organizational timeline.