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Governance, Risk, and Compliance 91制片厂 Center

Balance investment, risk, and reward to drive organizational value and shift to an integrated governance, risk, and compliance (GRC) model.

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Explore an integrated approach to governance, risk, and compliance to enable your organization as it shifts and drives toward value.

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Integrating governance, risk, and compliance practices is critical.

In today鈥檚 evolving landscape, change is the one constant that we can rely on. Bureaucratic, manual GRC practices will stifle innovation and leave you vulnerable to the unknowable risks impacting organizations every day. This reality requires dynamic, data-driven GRC that is fully integrated across the enterprise.

Governance

Optimize your IT governance practices and framework to make timely, accurate decisions and ensure all investments deliver value.

Risk

Establish an end-to-end risk management program to effectively address and capitalize on known and unknown risks.

Compliance

Mature your compliance practices to meet legal and regulatory requirements while providing risk assurance.

Implement & Optimize Governance鈥�

Explore this research to optimize your governance structures and processes, driving agile decision-making.

Implement Governance Practices That Work

Optimize IT Governance for Dynamic Decision-Making
Optimize governance to align with how your organization functions.
Make Your IT Governance Adaptable
Governance isn鈥檛 optional, so keep it simple and make it flexible.
Optimize IT Project Intake, Approval, and Prioritization
Decide which IT projects to approve and when to start them.
Govern the Use of AI Responsibly With a Fit-for-Purpose Structure
Enable your organization to transparently deliver effective and human-centric AI.
The ESG Imperative and Its Impact on Organizations
Enable an active response to changing conditions.
Improve OT Governance to Drive Business Results
Managing risk through systematic and collaborative OT governance.

Drive and Measure Organizational Value

Maximize Business Value From IT Through Benefits Realization
Embed lightweight value checking into your governance process.
Establish High-Value IT Performance Dashboards and Metrics
Spend less time struggling with visuals and more time communicating about what matters to your executives.
Effectively Manage CxO Relations
Make relationship management a daily habit with a personalized action plan.
The Accessibility Business Case for IT
Accessibility goes beyond compliance.
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Establish Risk Management Practices

Leverage these solutions to optimize your risk program and balance risk protection with opportunity.

91制片厂 the Risk Program

Integrate IT Risk Into Enterprise Risk
Don鈥檛 fear IT risks, integrate them.
91制片厂 an IT Risk Management Program
Mitigate the IT risks that could negatively impact your organization.
91制片厂 an IT Risk Taxonomy
If integrated risk is your destination, your IT risk taxonomy is the road to get you there.
Establish a Roadmap for Integrated and Dynamic Risk Management
Up your risk management game to tackle exponential technology risks.

Identify and Manage Domain Risks

Identify and Manage Security Risk Impacts on Your Organization
Know where the attacks are coming from so you know where to protect.
Proactively Identify and Mitigate Vendor Risk
Promote a collaborative approach to vendor risk management and guard against regulatory, security, operational, and financial risk.
Identify and Manage Financial Risk Impacts on Your Organization
Good vendor management practices help organizations understand the costs of negative vendor actions.
Conduct an AI Privacy Risk Assessment
Navigate AI privacy and data concerns with a comprehensive privacy impact assessment.
91制片厂 a Data Privacy Program
Take out data privacy鈥檚 grey areas with a quantitative approach to your program.
Looking at Risk in a New Light: Navigating the Modern Landscape
It is increasingly likely that one of your vendors, or their n-party support vendors, will cause an incident. Therefore, organizations must protect themselves by creating better mechanisms to hold their n-party vendors accountable and validate that they comply.
91制片厂 a Security Compliance Program
Cost-effective compliance is possible.
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Verify Compliance & Preparedness

Use these resources to optimize your strategic and operational compliance practices.

Establish Assurance and Validation Practices

Take Control of Compliance Improvement to Conquer Every Audit
Don鈥檛 gamble recklessly with external compliance. Play a winning system and take calculated risks to stack the odds in your favor.
Identify and Manage Regulatory and Compliance Risk Impacts on Your Organization
It is easier for prospective clients to find out what you did wrong than that you fixed the issue.
Prepare and Defend Against a Software Audit
A mishandled audit can result in financial consequences far more severe than a slap on the wrist.
Develop and Deploy Security Policies
Enhance your overall security posture with a defensible and prescriptive policy suite.
Embed Privacy and Security Culture Within Your Organization
Drive employee engagement with privacy and security via governance and process integration.

Plan and Test for Continuity

Develop a Business Continuity Plan
Streamline the traditional approach to make BCP development manageable and repeatable.
Create a Right-Sized Disaster Recovery Plan
Close the gap between your DR capabilities and service continuity requirements.
Running Change Management During a Crisis
IT changes are inevitable, even in a crisis mode. Service Desk and IT operations will feel overburdened, but when it comes to change management, skipping steps for assessment and approval can lead to more change-related incidents. With a crisis such as COVID-19 dominating the news and forcing those in IT to work from home, here are some considerations for how to continue running your change management process effectively.
Ensure DRP and BCP Compliance With Industry Standards
Cut through the noise to create an effective and compliant DRP and BCP.
Maintain Continuity in a Power Outage
Avoid chaos when the lights go out.
Implement Crisis Management Best Practices
Don鈥檛 be another example of what not to do. Implement an effective crisis response plan to minimize the impact on business continuity, reputation, and profitability.
Mitigate the Risk of Cloud Downtime and Data Loss
Resilience and disaster recovery in an increasingly Cloudy and SaaSy world.

Comply With Critical Standards and Regulations

Comply With 2023 US Privacy Laws (Virginia, Connecticut, Utah, Colorado)
Establish an integrated and holistic program to streamline your compliance efforts.
Fast Track Your GDPR Compliance Efforts
Quickly address regulatory requirements, even after the deadline.
Develop Necessary Documentation for GDPR Compliance
A quick reference guide for retention, privacy, cookies, and the data protection officer role.
Comply With the California Privacy Rights Act
Go beyond 鈥渃heckbox compliance鈥� to stay ahead of the latest regulations.
Comply With the California Consumer Privacy Act
The start of a privacy revolution.
Satisfy Customer Requirements for Information Security
Add business value with SOC 2 or ISO 27001 certification.
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